Arts, Culture & Humanities
(A51Z)
IRS Verified
DX Registered
990 on File
CAROLINE COUNTY COUNCIL OF ARTS INCORPORATED
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$325K
Total Revenue
$352K
Total Expenses
$469K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.5%
Fundraising Efficiency
N/A
Operating Reserve
15.99x
Liability-to-Asset
12.8%
Revenue Diversification
88.6%
Executive Compensation
$70K
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
|
62.5% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $325K | $352K | $469K | 62.5% | 4 |
| 2024 | $261K | $283K | $497K | 61.7% | 2 |
| 2023 | $433K | $296K | $518K | 63.4% | 5 |
| 2022 | $250K | $221K | $381K | 71.7% | 6 |
| 2021 | $220K | $186K | N/A | — | 3 |
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