Arts, Culture & Humanities
(A23)
990 on File
HOLA CAROLINA
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$829K
Total Revenue
$708K
Total Expenses
$730K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
12.36x
Liability-to-Asset
2.1%
Revenue Diversification
96.4%
Executive Compensation
$181K
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
|
86.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 14.1% |
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
|
12.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
84.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $829K | $708K | $730K | 86.1% | 2 |
| 2023 | $449K | $579K | $609K | 84.4% | 2 |
| 2022 | $880K | $894K | $739K | 88.2% | 2 |
| 2021 | $1.6M | $682K | N/A | — | 1 |
| 2020 | $1.0M | $369K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.