Arts, Culture & Humanities
(A51)
990 on File
MOCA INC
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$380K
Total Revenue
$29K
Total Expenses
$351K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
146.05x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$29K
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.7% |
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
|
146.1 mo | 15.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
92.4% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $380K | $29K | $351K | 100.0% | 1 |
| 2024 | $0 | $0 | $0 | — | 0 |
| 2023 | $12K | $17K | $-28,456 | 0.0% | — |
| 2022 | $43K | $46K | $-22,949 | 0.0% | — |
| 2021 | $57K | $37K | N/A | — | 1 |
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