Arts, Culture & Humanities
(A90)
990 on File
MESA REFUGE
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$599K
Total Revenue
$570K
Total Expenses
$3.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
69.95x
Liability-to-Asset
9.0%
Revenue Diversification
86.1%
Executive Compensation
$121K
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
|
85.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.0 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $599K | $570K | $3.3M | 85.7% | 2 |
| 2024 | $735K | $545K | $3.3M | 82.1% | 2 |
| 2023 | $537K | $476K | $3.1M | 75.3% | 1 |
| 2022 | $500K | $471K | $3.0M | 77.7% | 2 |
| 2021 | $3.3M | $409K | N/A | — | 2 |
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