Arts, Culture & Humanities
(A68)
990 on File
ARCO COLLABORATIVE INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$140K
Total Expenses
$135K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
11.62x
Liability-to-Asset
12.9%
Revenue Diversification
78.4%
Executive Compensation
$39K
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
|
78.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
87.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $140K | $135K | 78.6% | 0 |
| 2024 | $93K | $122K | $101K | 80.4% | 0 |
| 2023 | $130K | $174K | $130K | 83.9% | 1 |
| 2022 | $209K | $161K | $173K | 78.9% | 0 |
| 2021 | $121K | $107K | N/A | — | 0 |
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