Arts, Culture & Humanities
(A30)
990 on File
UBONGO INTERNATIONAL
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.2M
Total Revenue
$7.2M
Total Expenses
$32.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
53.03x
Liability-to-Asset
0.7%
Revenue Diversification
99.5%
Executive Compensation
$135K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
92.8% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.0 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
183.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.2% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.2M | $7.2M | $32.0M | 92.8% | 1 |
| 2023 | $10.3M | $7.8M | $10.1M | 95.1% | 1 |
| 2022 | $6.4M | $3.8M | $7.5M | 90.9% | 1 |
| 2021 | $5.4M | $2.8M | N/A | — | 0 |
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