Arts, Culture & Humanities
(A111)
IRS Verified
DX Registered
990 on File
ADRIENNE ARSHT CENTER TRUST INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51.1M
Total Revenue
$50.9M
Total Expenses
$32.4M
Net Assets
589
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
7.64x
Liability-to-Asset
45.0%
Revenue Diversification
46.0%
Executive Compensation
$715K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
78.5% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.0% | 67.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51.1M | $50.9M | $32.4M | 78.5% | 589 |
| 2023 | $53.1M | $48.9M | $32.2M | 78.9% | 560 |
| 2022 | $31.0M | $34.2M | $28.0M | 75.3% | 353 |
| 2021 | $35.6M | $21.5M | N/A | — | 485 |
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