Arts, Culture & Humanities
(A40)
990 on File
FLOYD COMMUNITY CENTER FOR THE ARTS INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$413K
Total Revenue
$440K
Total Expenses
$974K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
222.7%
Operating Reserve
26.55x
Liability-to-Asset
11.2%
Revenue Diversification
68.4%
Executive Compensation
$58K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
64.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.0% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
222.7% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $413K | $440K | $974K | 64.8% | 6 |
| 2023 | $375K | $410K | $1.0M | 13.3% | 8 |
| 2022 | $477K | $435K | $991K | 61.8% | 11 |
| 2021 | $705K | $293K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.