Arts, Culture & Humanities
(A230)
990 on File
CHINESE HISTORICAL AND CULTURAL PROJECT OF SANTA CLARA COUNTY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$84K
Total Expenses
$662K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
94.00x
Liability-to-Asset
0.2%
Revenue Diversification
56.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 11,905 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
|
83.0% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.0 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.9% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $84K | $662K | 83.0% | 5 |
| 2023 | $76K | $62K | $673K | 39.2% | 0 |
| 2022 | $338K | $36K | $658K | 42.2% | 0 |
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