Arts, Culture & Humanities
(A20)
990 on File
FRIENDS OF HAUBERG CIVIC CENTER
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$327K
Total Revenue
$331K
Total Expenses
$424
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
0.02x
Liability-to-Asset
98.9%
Revenue Diversification
76.4%
Executive Compensation
$49K
Compared with Peers
FY 2025
Compared with 8,038 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
|
72.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 77.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $327K | $331K | $424 | 72.5% | 3 |
| 2023 | $212K | $216K | $153 | 65.4% | 3 |
| 2022 | $174K | $185K | $4K | 21.0% | — |
| 2021 | $247K | $134K | N/A | — | 1 |
| 2020 | $130K | $118K | N/A | — | 1 |
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