Arts, Culture & Humanities
(A260)
990 on File
TOUCHET VALLEY ARTS COUNCIL
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$228K
Total Revenue
$210K
Total Expenses
$867K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
439.1%
Operating Reserve
49.66x
Liability-to-Asset
1.6%
Revenue Diversification
50.9%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
84.2% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
439.1% | 8.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.7 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 74.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $228K | $210K | $867K | 84.2% | 2 |
| 2025 | $199K | $180K | $852K | 81.5% | 3 |
| 2024 | $199K | $128K | $821K | 107.7% | 2 |
| 2023 | $205K | $190K | $773K | 71.1% | 3 |
| 2022 | $216K | $138K | N/A | — | 3 |
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