Arts, Culture & Humanities
(A23)
990 on File
KHAI TRI VIETNAMESE LANGUAGE AND CULTURE ACADEMY
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$138K
Total Revenue
$95K
Total Expenses
$255K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
32.16x
Liability-to-Asset
N/A
Revenue Diversification
34.8%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 16.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.8% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
68.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $138K | $95K | $255K | 100.0% | — |
| 2023 | $82K | $51K | $212K | 93.3% | — |
| 2022 | $81K | $61K | $182K | 100.0% | — |
| 2021 | $48K | $23K | N/A | — | 1 |
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