Arts, Culture & Humanities
(A510)
990 on File
ROCHESTER ART CENTER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$812K
Total Revenue
$937K
Total Expenses
$5.2M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
N/A
Operating Reserve
66.89x
Liability-to-Asset
1.2%
Revenue Diversification
70.0%
Executive Compensation
$76K
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
|
74.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.9 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 77.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $812K | $937K | $5.2M | 74.2% | 21 |
| 2023 | $660K | $809K | $5.4M | 63.8% | 9 |
| 2022 | $781K | $810K | $5.6M | 63.2% | 9 |
| 2021 | $754K | $792K | N/A | — | 17 |
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