Arts, Culture & Humanities
(A33)
990 on File
CALLALOO FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$149K
Total Revenue
$175K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
12.34x
Liability-to-Asset
N/A
Revenue Diversification
72.4%
Compared with Peers
FY 2025
Compared with 7,068 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
|
89.5% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-65.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $149K | $175K | $180K | 89.5% | — |
| 2024 | $438K | $241K | $207K | 98.6% | 0 |
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