Arts, Culture & Humanities
(A84)
990 on File
CALIFORNIA 9-11 MEMORIAL
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$178K
Total Revenue
$168K
Total Expenses
$272K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
19.44x
Liability-to-Asset
15.0%
Revenue Diversification
95.0%
Compared with Peers
FY 2025
Compared with 8,038 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
|
62.1% | 81.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $178K | $168K | $272K | 62.1% | — |
| 2024 | $174K | $191K | $262K | 73.6% | — |
| 2023 | $206K | $189K | $279K | 75.8% | 1 |
| 2022 | $181K | $127K | $262K | 68.0% | — |
| 2021 | $466K | $86K | N/A | — | 1 |
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