Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
CACHE VALLEY CENTER FOR THE ARTS
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.0M
Total Expenses
$7.2M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
44.40x
Liability-to-Asset
0.7%
Revenue Diversification
48.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
90.2% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.4 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 10.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 74.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.4% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.0M | $7.2M | 90.2% | 59 |
| 2022 | $1.8M | $1.5M | $6.8M | 88.4% | 59 |
| 2021 | $3.7M | $1.0M | N/A | — | 59 |
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