Arts, Culture & Humanities
(A20)
990 on File
CAMPANILE CENTER FOR THE ARTS INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$337K
Total Revenue
$449K
Total Expenses
$1.1M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
30.31x
Liability-to-Asset
4.3%
Revenue Diversification
64.4%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
90.5% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.3 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $337K | $449K | $1.1M | 90.5% | 20 |
| 2024 | $308K | $448K | $1.2M | 90.2% | 19 |
| 2023 | $228K | $370K | $1.4M | 90.7% | 16 |
| 2022 | $553K | $310K | N/A | — | 16 |
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