Arts, Culture & Humanities
(A20)
990 on File
PASEO PROJECT INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$354K
Total Revenue
$337K
Total Expenses
$231K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
8.23x
Liability-to-Asset
1.4%
Revenue Diversification
91.1%
Executive Compensation
$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
|
99.3% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 13.7% |
P10P90
|
Top quarter |
|
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
|
8.2 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $354K | $337K | $231K | 99.3% | 11 |
| 2024 | $409K | $295K | $214K | 99.1% | 4 |
| 2023 | $406K | $345K | $250K | 99.2% | 5 |
| 2022 | $344K | $308K | $189K | 98.8% | 5 |
| 2021 | $195K | $258K | N/A | — | 1 |
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