Arts, Culture & Humanities
(A400)
990 on File
AMARILLO ART CENTER ASSOCIATION
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$734K
Total Expenses
$5.9M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
9.7%
Operating Reserve
96.54x
Liability-to-Asset
2.3%
Revenue Diversification
80.0%
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
|
76.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.7% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
96.5 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $734K | $5.9M | 76.0% | 7 |
| 2024 | $1.4M | $801K | $4.3M | 79.0% | 8 |
| 2023 | $597K | $595K | $3.4M | 76.2% | 11 |
| 2022 | $697K | $544K | $3.5M | 73.8% | 11 |
| 2021 | $482K | $437K | N/A | — | 8 |
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