Arts, Culture & Humanities
(A40)
990 on File
COOPERATION LA
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$491K
Total Revenue
$337K
Total Expenses
$200K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
7.12x
Liability-to-Asset
50.6%
Revenue Diversification
97.7%
Executive Compensation
$140K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
64.3% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.6% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
185.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
167.3% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $491K | $337K | $200K | 64.3% | 4 |
| 2022 | $172K | $126K | $89K | 86.3% | 0 |
| 2021 | $62K | $45K | N/A | — | 1 |
| 2020 | $90K | $78K | N/A | — | 1 |
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