Arts, Culture & Humanities
(A82Z)
990 on File
VICTORIA MANSION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$928K
Total Expenses
$13.2M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
739.7%
Operating Reserve
170.61x
Liability-to-Asset
0.1%
Revenue Diversification
34.0%
Executive Compensation
$126K
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
|
69.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
739.7% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
170.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-71.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $928K | $13.2M | 69.1% | 45 |
| 2024 | $5.1M | $759K | $12.8M | 74.0% | 41 |
| 2023 | $1.3M | $662K | $8.0M | 69.6% | 37 |
| 2022 | $975K | $538K | $7.4M | 42.3% | 35 |
| 2021 | $502K | $394K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.