Arts, Culture & Humanities
(A26)
990 on File
DALE COUNTY PERFORMING ARTS COUNCIL
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$63K
Total Revenue
$58K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
20.37x
Liability-to-Asset
0.0%
Revenue Diversification
51.4%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.4 mo | 16.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $63K | $58K | $99K | 100.0% | — |
| 2024 | $43K | $60K | $94K | 100.0% | — |
| 2023 | $79K | $43K | $111K | 100.0% | — |
| 2022 | $23K | $17K | $75K | 100.0% | — |
| 2021 | $79K | $30K | N/A | — | 1 |
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