Arts, Culture & Humanities
(A68Z)
IRS Verified
DX Registered
990 on File
CULTURAL ARTS COUNCIL DOUGLASVILLE DOUGLAS COUNTY
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To nurture, guide and stimulate the enjoyment of, and participation in the arts among Douglas County residents and visitors by: •providing an atmosphere conducive to the arts, •broadening the spectrum of quality exhibits and performances available to the community, and •fostering individual interactions with the arts through a wide range of satellite groups.
Financial Overview — FY 2025
$428K
Total Revenue
$429K
Total Expenses
$691K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
79.1%
Operating Reserve
19.32x
Liability-to-Asset
2.8%
Revenue Diversification
75.2%
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
|
59.4% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.1% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $428K | $429K | $691K | 59.4% | 5 |
| 2024 | $536K | $398K | $691K | 63.5% | 4 |
| 2023 | $450K | $345K | $670K | 64.3% | 4 |
| 2022 | $307K | $276K | $566K | 67.6% | 3 |
| 2021 | $381K | $214K | N/A | — | 3 |
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