Arts, Culture & Humanities
(A650)
990 on File
MABOU MINES DEVELOPMENT FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$526K
Total Revenue
$478K
Total Expenses
$180K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
4.52x
Liability-to-Asset
24.0%
Revenue Diversification
79.8%
Executive Compensation
$54K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
75.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $526K | $478K | $180K | 75.1% | 12 |
| 2024 | $488K | $608K | $131K | 69.9% | 38 |
| 2023 | $890K | $827K | $252K | 84.9% | 38 |
| 2022 | $697K | $740K | $188K | 82.0% | 13 |
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