Arts, Culture & Humanities
(A99Z)
IRS Verified
DX Registered
990 on File
NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.7M
Total Revenue
$31.7M
Total Expenses
$5.4M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
49.4%
Revenue Diversification
66.9%
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2024.
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
|
79.7% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.7M | $31.7M | $5.4M | 79.7% | 58 |
| 2023 | $31.2M | $33.1M | $7.3M | 81.5% | 52 |
| 2022 | $27.3M | $26.7M | $9.1M | 84.1% | 37 |
| 2021 | $19.1M | $17.4M | N/A | — | 30 |
| 2020 | $13.8M | $13.9M | N/A | — | 28 |
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