Arts, Culture & Humanities
(A80)
990 on File
THE ROCHESTER WEST INDIAN FESTIVAL ORGANIZATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$80K
Total Revenue
$67K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
12.02x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 261 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
98.8% | 80.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 17.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 82.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.0% | 1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 12.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $80K | $67K | $68K | 98.8% | — |
| 2025 | $67K | $60K | $55K | 100.0% | — |
| 2024 | $51K | $33K | $48K | 91.5% | — |
| 2020 | $66K | $97K | N/A | — | 1 |
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