Arts, Culture & Humanities
(A23)
990 on File
MAINE-WABANAKI REACH
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$514K
Total Revenue
$384K
Total Expenses
$626K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
19.58x
Liability-to-Asset
6.3%
Revenue Diversification
90.5%
Executive Compensation
$30K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $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
|
70.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $514K | $384K | $626K | 70.6% | 10 |
| 2024 | $443K | $645K | $499K | 73.2% | 13 |
| 2023 | $553K | $538K | $699K | 69.0% | 14 |
| 2022 | $556K | $467K | $680K | 73.1% | 13 |
| 2021 | $1.2M | $279K | N/A | — | 8 |
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