Arts, Culture & Humanities
(A116)
990 on File
SIERRA VISTA DONS BOOSTER CLUB
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$64K
Total Revenue
$54K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
25.2%
Operating Reserve
5.14x
Liability-to-Asset
N/A
Revenue Diversification
19.3%
Compared with Peers
FY 2022
Compared with 13,880 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2022.
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
|
100.0% | 81.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.2% | 35.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 21.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
19.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.3% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.5% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 10.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $64K | $54K | $23K | 100.0% | — |
| 2021 | $40K | $33K | N/A | — | 1 |
| 2020 | $24K | $35K | N/A | — | 1 |
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