Public & Societal Benefit
(W12)
990 on File
SACRED SAVING AGAVE FOR CULTURE RECREATION EDUCATION AND DEVELOPME
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$284K
Total Revenue
$233K
Total Expenses
$51K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
2.61x
Liability-to-Asset
16.3%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
88.2% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.8% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $284K | $233K | $51K | 88.2% | 0 |
| 2024 | $326K | $381K | $11K | 92.6% | 0 |
| 2023 | $358K | $343K | $59K | 90.0% | 0 |
| 2022 | $304K | $247K | $67K | 84.6% | 0 |
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