Arts, Culture & Humanities
(A80Z)
990 on File
CHARLES W MOORE FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$550K
Total Revenue
$148K
Total Expenses
$2.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
180.34x
Liability-to-Asset
1.6%
Revenue Diversification
95.4%
Executive Compensation
$24K
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
|
89.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 14.1% |
P10P90
|
Above median |
|
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
|
180.3 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
111.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $550K | $148K | $2.2M | 89.0% | 1 |
| 2023 | $260K | $137K | $1.8M | 73.6% | 1 |
| 2022 | $519K | $91K | $1.7M | 86.4% | 1 |
| 2021 | $755K | $89K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.