Arts, Culture & Humanities
(A26)
990 on File
SOUTH MOBILE COUNTY ARTS COUNCIL INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120K
Total Revenue
$124K
Total Expenses
$18K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
1.73x
Liability-to-Asset
41.3%
Revenue Diversification
52.4%
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
|
85.4% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120K | $124K | $18K | 85.4% | 0 |
| 2024 | $84K | $82K | $21K | 88.9% | 0 |
| 2023 | $59K | $73K | $18K | 90.4% | 0 |
| 2022 | $78K | $73K | $33K | 93.1% | 0 |
| 2021 | $84K | $83K | N/A | — | 0 |
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