Arts, Culture & Humanities
(A23)
990 on File
MELODY OF DRAGON INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$105K
Total Revenue
$35K
Total Expenses
$757K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
261.76x
Liability-to-Asset
0.5%
Revenue Diversification
71.1%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 261 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
97.7% | 80.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 3.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
261.8 mo | 17.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 82.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.1% | 12.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $105K | $35K | $757K | 97.7% | 0 |
| 2025 | $102K | $32K | $686K | 95.1% | 0 |
| 2024 | $170K | $31K | $616K | 97.0% | 0 |
| 2023 | $97K | $24K | $476K | 100.0% | — |
| 2022 | $85K | $3K | N/A | — | 1 |
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