Arts, Culture & Humanities
(A65)
990 on File
MOONBOX PRODUCTIONS INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$991K
Total Expenses
$1.1M
Net Assets
187
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
13.67x
Liability-to-Asset
0.1%
Revenue Diversification
94.8%
Compared with Peers
FY 2025
Compared with 8,038 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
|
72.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 13.8% |
P10P90
|
Bottom quarter |
|
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
|
13.7 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $991K | $1.1M | 72.0% | 187 |
| 2024 | $1.8M | $1.7M | $1.0M | 77.2% | 281 |
| 2023 | $1.8M | $1.7M | $940K | 79.1% | 294 |
| 2022 | $1.1M | $1.0M | $857K | 66.4% | 201 |
| 2021 | $1.1M | $981K | N/A | — | 103 |
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