Arts, Culture & Humanities
(A23)
990 on File
CHARLOTTE MARATHI MANDAL
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$91K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
10.69x
Liability-to-Asset
N/A
Revenue Diversification
82.2%
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
|
75.8% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 15.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.8% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $91K | $81K | 75.8% | — |
| 2024 | $72K | $63K | $82K | 100.0% | — |
| 2023 | $72K | $53K | $73K | 100.0% | — |
| 2022 | $73K | $59K | $53K | 100.0% | — |
| 2019 | $100K | $25K | N/A | — | 1 |
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