Arts, Culture & Humanities
(A20)
990 on File
DULCE UPFRONT LABS
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$665K
Total Revenue
$274K
Total Expenses
$456K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
19.96x
Liability-to-Asset
0.2%
Revenue Diversification
92.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,068 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
|
89.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
150.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $665K | $274K | $456K | 89.6% | 0 |
| 2024 | $266K | $215K | $66K | 94.3% | 0 |
| 2023 | $43K | $32K | $15K | 53.5% | — |
| 2022 | $37K | $72K | $3K | 50.5% | — |
| 2021 | $0 | $0 | N/A | — | 1 |
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