Arts, Culture & Humanities
(A23)
990 on File
SO OH SHINALI SISTER PROJECT
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$458K
Total Revenue
$791K
Total Expenses
$527K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
7.99x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$95K
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
|
79.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 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
|
-63.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $458K | $791K | $527K | 79.2% | 8 |
| 2023 | $1.2M | $602K | $860K | 56.4% | 9 |
| 2022 | $561K | $406K | $223K | 81.1% | 0 |
| 2021 | $354K | $120K | N/A | — | 1 |
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