Arts, Culture & Humanities
(A20)
990 on File
ODAIKO NEW ENGLAND INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$101K
Total Expenses
$191K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
22.86x
Liability-to-Asset
3.4%
Revenue Diversification
77.6%
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
|
87.8% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $101K | $191K | 87.8% | — |
| 2024 | $116K | $100K | $156K | 84.9% | — |
| 2023 | $113K | $95K | $141K | 84.4% | — |
| 2022 | $88K | $79K | $123K | 85.8% | — |
| 2021 | $121K | $62K | N/A | — | 1 |
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