Arts, Culture & Humanities
(A20Z)
990 on File
WAKE FOREST CULTURAL ARTS ASSOCIATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$42K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
0.9%
Operating Reserve
27.46x
Liability-to-Asset
0.0%
Revenue Diversification
81.9%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
88.8% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.9% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $42K | $95K | 88.8% | — |
| 2024 | $60K | $47K | $91K | 107.1% | — |
| 2022 | $59K | $49K | $70K | 93.1% | — |
| 2021 | $39K | $16K | N/A | — | 1 |
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