Arts, Culture & Humanities
(A680)
990 on File
LUSITANIA BAND OF NORTH BAY
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$35K
Total Revenue
$17K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
32.0%
Operating Reserve
52.81x
Liability-to-Asset
N/A
Revenue Diversification
13.2%
Compared with Peers
FY 2022
Compared with 13,880 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2022.
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
|
99.9% | 81.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.0% | 35.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.8 mo | 21.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.2% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
389.2% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.1% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.7% | 10.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $35K | $17K | $74K | 99.9% | — |
| 2021 | $7K | $12K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.