Philanthropy & Grantmaking
(T23)
990 on File
ARTESIA RECREATION CENTER FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.0M
Total Revenue
$137K
Total Expenses
$21.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
1862.81x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
96.1% | 90.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1862.8 mo | 96.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
141.7% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
419.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
99.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $137K | $21.2M | 96.1% | — |
| 2024 | $6.2M | $26K | $6.4M | 62.1% | — |
| 2023 | $2.1M | $13K | $2.1M | 78.8% | — |
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