Arts, Culture & Humanities
(A84Z)
990 on File
LEON - BOSQUE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13K
Total Revenue
$16K
Total Expenses
$493K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
377.74x
Liability-to-Asset
0.0%
Revenue Diversification
62.4%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
87.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 9.7% |
P10P90
|
Below 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
|
377.7 mo | 15.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
110.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
393.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13K | $16K | $493K | 87.3% | 0 |
| 2024 | $6K | $3K | $497K | 44.4% | 0 |
| 2023 | $11K | $3K | $479K | 43.5% | 0 |
| 2022 | $15K | $4K | N/A | — | 0 |
| 2021 | $3K | $10K | N/A | — | 0 |
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