Charity Search / EXPLORE BUFFALO INC
Arts, Culture & Humanities (A80) 990 on File

EXPLORE BUFFALO INC

EIN: 81-3080055 · BUFFALO, NY 14201-1213 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$579K
Total Revenue
$570K
Total Expenses
$3K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.8%
Fundraising Efficiency 304.3%
Operating Reserve 0.06x
Liability-to-Asset 97.4%
Revenue Diversification 60.2%
Executive Compensation $94K
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
78.8% 81.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
7.7% 13.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
13.6% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
304.3% 27.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.1 mo 9.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
97.4% 1.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
60.2% 77.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
8.1% 6.7%
P10P90
Expense growth
Year over year expense growth
5.4% 5.9%
P10P90
Surplus margin
Surplus as a share of revenue
1.5% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $579K $570K $3K 78.8% 8
2024 $535K $541K $-6,239 81.7% 7
2023 $497K $500K $-775 79.6% 7
2022 $434K $455K $2K 77.1% 8
2021 $808K $416K N/A 7
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Organization Details
EIN
81-3080055
State
NY
City
BUFFALO
ZIP
14201-1213
Classification
A80
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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