Arts, Culture & Humanities
(A62)
990 on File
BELLAIRE BELLES BOOSTER CLUB
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$60K
Total Revenue
$54K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
108.0%
Fundraising Efficiency
21.6%
Operating Reserve
11.52x
Liability-to-Asset
14.6%
Revenue Diversification
4.5%
Compared with Peers
FY 2026
Compared with 589 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
|
108.0% | 80.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.6% | 34.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 15.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.5% | 76.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 8.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $60K | $54K | $52K | 108.0% | — |
| 2025 | $63K | $47K | $45K | 108.4% | — |
| 2024 | $68K | $74K | $29K | 48.6% | — |
| 2023 | $47K | $42K | $38K | 72.5% | — |
| 2022 | $63K | $38K | N/A | — | 1 |
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