Arts, Culture & Humanities
(A20)
990 on File
RAIZES COLLECTIVE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$947K
Total Revenue
$939K
Total Expenses
$76K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
0.97x
Liability-to-Asset
-8.1%
Revenue Diversification
95.4%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $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
|
93.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-8.1% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
87.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $947K | $939K | $76K | 93.7% | 2 |
| 2023 | $504K | $667K | $66K | 86.0% | 2 |
| 2022 | $410K | $400K | $267K | 87.2% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.