Arts, Culture & Humanities
(A260)
990 on File
DEL NORTE ASSOCIATION FOR CULTURAL
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$147K
Total Revenue
$111K
Total Expenses
$116K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
12.52x
Liability-to-Asset
0.6%
Revenue Diversification
74.0%
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
|
85.3% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.0% | 77.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $147K | $111K | $116K | 85.3% | — |
| 2023 | $139K | $138K | $84K | 88.5% | — |
| 2022 | $148K | $136K | $85K | 86.1% | — |
| 2021 | $313K | $112K | N/A | — | 1 |
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