Arts, Culture & Humanities
(A40)
990 on File
HOLMES COUNTY ARTS COUNCIL
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3K
Total Revenue
$23K
Total Expenses
$390K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
201.33x
Liability-to-Asset
N/A
Revenue Diversification
0.4%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
99.8% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
201.3 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.4% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.8% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-728.0% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3K | $23K | $390K | 99.8% | — |
| 2022 | $2K | $25K | $410K | 99.8% | — |
| 2021 | $2K | $24K | N/A | — | 0 |
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