Arts, Culture & Humanities
(A12)
990 on File
WILL FLORES FUND
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$15K
Total Revenue
$12K
Total Expenses
$6K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
5.94x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2021
Compared with 1,337 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2021.
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
|
80.9% | 74.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 20.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.5% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 20.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $15K | $12K | $6K | 80.9% | 0 |
| 2020 | $18K | $8K | N/A | — | 1 |
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