Arts, Culture & Humanities
(A69Z)
990 on File
MONTEREY COUNTY POPS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$156K
Total Revenue
$304K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
2.30x
Liability-to-Asset
0.6%
Revenue Diversification
97.0%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
93.0% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-94.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $156K | $304K | $58K | 93.0% | — |
| 2024 | $142K | $228K | $191K | 91.1% | — |
| 2023 | $225K | $205K | $277K | 91.8% | 0 |
| 2022 | $132K | $130K | $257K | 86.8% | — |
| 2021 | $216K | $86K | N/A | — | 1 |
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