Arts, Culture & Humanities
(A610)
990 on File
WORCESTER COUNTY MECHANICS ASSOCIATION
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
$2.7M
Total Revenue
$2.9M
Total Expenses
$10.6M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
189.6%
Operating Reserve
44.26x
Liability-to-Asset
2.1%
Revenue Diversification
58.7%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
69.4% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
189.6% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.3 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.9M | $10.6M | 69.4% | 48 |
| 2024 | $3.7M | $2.8M | $10.8M | 68.1% | 56 |
| 2023 | $2.8M | $2.5M | $9.6M | 66.6% | 48 |
| 2022 | $3.2M | $1.9M | $8.8M | 67.8% | 33 |
| 2021 | $861K | $1.1M | N/A | — | 59 |
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