Arts, Culture & Humanities
(A68)
990 on File
COMMUNITY ENGAGEMENT LAB INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$92K
Total Expenses
$-225,787
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
-29.54x
Liability-to-Asset
950.7%
Revenue Diversification
89.0%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
81.8% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-29.5 mo | 16.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
950.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 86.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.8% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $92K | $-225,787 | 81.8% | — |
| 2024 | $124K | $138K | $-233,411 | 73.0% | — |
| 2023 | $143K | $170K | $-204,921 | 82.8% | — |
| 2022 | $69K | $113K | $-177,676 | 63.0% | — |
| 2021 | $267K | $364K | N/A | — | 8 |
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