Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
MUKILTEO LIGHTHOUSE FESTIVAL ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
64/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
27
CharityAI™ Score
out of 100
Mission Statement
The Mukilteo Lighthouse Festival Association promotes the Mukilteo Lighthouse Festival while creating unity within the community and providing partnership opportunities for local service groups, businesses and individuals.
Financial Overview — FY 2024
$232K
Total Revenue
$219K
Total Expenses
$94K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
0.0%
Revenue Diversification
69.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
92.2% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
42.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
27 / 1000
Financial
64
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $232K | $219K | $94K | 92.2% | 1 |
| 2023 | $163K | $146K | $81K | 83.6% | 1 |
| 2022 | $210K | $196K | $64K | 90.0% | 1 |
| 2021 | $139K | $99K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.