Arts, Culture & Humanities
(A54Z)
990 on File
GOLDEN BALL TAVERN TRUST
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$205K
Total Revenue
$303K
Total Expenses
$5.8M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.6%
Fundraising Efficiency
0.0%
Operating Reserve
231.27x
Liability-to-Asset
0.4%
Revenue Diversification
60.8%
Executive Compensation
$107K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
25.6% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
74.4% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
231.3 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $205K | $303K | $5.8M | 25.6% | 2 |
| 2023 | $195K | $313K | $5.3M | 24.7% | 2 |
| 2022 | $146K | $259K | $4.8M | 48.2% | 4 |
| 2021 | $1.6M | $199K | N/A | — | 3 |
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