Arts, Culture & Humanities
(A650)
990 on File
COMPANY OF ANGELS INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$278K
Total Revenue
$131K
Total Expenses
$418K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
38.19x
Liability-to-Asset
0.1%
Revenue Diversification
85.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
89.2% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
68.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.0% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $278K | $131K | $418K | 89.2% | 0 |
| 2022 | $165K | $81K | $271K | 89.8% | — |
| 2021 | $227K | $73K | N/A | — | 1 |
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