Arts, Culture & Humanities
(A25)
990 on File
HIJOS DEL SOL ARTS PRODUCTIONS
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$507K
Total Revenue
$598K
Total Expenses
$205K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
26.0%
Revenue Diversification
77.3%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
78.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
208.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $507K | $598K | $205K | 78.5% | 9 |
| 2023 | $164K | $319K | $296K | 60.6% | 6 |
| 2022 | $381K | $106K | $455K | 59.1% | 0 |
| 2021 | $116K | $57K | $179K | 71.4% | — |
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