Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
SHELBY COUNTY ARTS COUNCIL
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Shelby County Arts Council is to support, nurture and promote the arts and cultural opportunities in Shelby County, Alabama.
Financial Overview — FY 2023
$557K
Total Revenue
$837K
Total Expenses
$1.3M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
18.14x
Liability-to-Asset
1.0%
Revenue Diversification
52.1%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
91.3% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $557K | $837K | $1.3M | 91.3% | 5 |
| 2022 | $418K | $657K | $1.5M | 96.7% | 6 |
| 2021 | $841K | $646K | N/A | — | 5 |
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