Arts, Culture & Humanities
(A11)
990 on File
CHILIMANIA INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$234K
Total Revenue
$103K
Total Expenses
$475K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
0.0%
Operating Reserve
55.61x
Liability-to-Asset
4.2%
Revenue Diversification
66.7%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
94.4% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $234K | $103K | $475K | 94.4% | 0 |
| 2022 | $175K | $91K | $280K | 99.4% | 0 |
| 2021 | $222K | $77K | N/A | — | 0 |
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