Arts, Culture & Humanities
(A68)
990 on File
CONJUNTO HERITAGE TALLER INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$129K
Total Revenue
$153K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
3.85x
Liability-to-Asset
N/A
Revenue Diversification
95.3%
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
71.5% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 10.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.4% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $129K | $153K | $49K | 71.5% | — |
| 2022 | $127K | $111K | $75K | 100.0% | — |
| 2021 | $106K | $119K | N/A | — | 0 |
| 2020 | $147K | $124K | N/A | — | 1 |
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