Arts, Culture & Humanities
(A99)
990 on File
HAMBURG OKTOBERFEST
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$72K
Total Revenue
$71K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
N/A
Revenue Diversification
88.5%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
89.1% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 18.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.1% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $72K | $71K | $40K | 89.1% | — |
| 2022 | $89K | $85K | $39K | 90.0% | — |
| 2021 | $87K | $72K | N/A | — | 1 |
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