Arts, Culture & Humanities
(A20)
990 on File
ETHIOPIAN AND ERITREAN CULTURAL AND RESOURCE CENTER
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$529K
Total Revenue
$1.2M
Total Expenses
$214K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
10.2%
Revenue Diversification
100.0%
Executive Compensation
$106K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
91.1% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-69.1% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-136.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $529K | $1.2M | $214K | 91.1% | 15 |
| 2023 | $1.7M | $901K | $934K | 92.7% | 14 |
| 2022 | $602K | $648K | $121K | 86.6% | 15 |
| 2021 | $770K | $270K | N/A | — | 5 |
| 2020 | $97K | $81K | N/A | — | 1 |
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