Arts, Culture & Humanities
(A26)
IRS Verified
DX Registered
990 on File
ESTELITAS LIBRARY
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We modeled Estelita’s after the community centerpieces of Nicaragua, where people of all ages and backgrounds gather to talk and play. The gossiping, storytelling, and occasional debating all do their part to keep the energy of the community alive. Similarly to these Nicaraguan centerpieces, Estelita’s is a community space for people to come together, raise their voices, and inspire each other. We invite everyone here to think openly and speak freely.
Financial Overview — FY 2024
$339K
Total Revenue
$359K
Total Expenses
$144K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
4.83x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
98.8% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $339K | $359K | $144K | 98.8% | 0 |
| 2023 | $404K | $243K | $164K | 99.4% | 0 |
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