Arts, Culture & Humanities
(A25)
990 on File
LA ESPERANZA DE NUESTRA COMUNIDAD
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$156K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
9.05x
Liability-to-Asset
9.6%
Revenue Diversification
100.0%
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
|
91.6% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $156K | $118K | 91.6% | — |
| 2024 | $150K | $156K | $124K | 98.2% | — |
| 2023 | $150K | $163K | $110K | 95.5% | — |
| 2022 | $150K | $197K | $96K | 94.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.