Arts, Culture & Humanities
(A12)
990 on File
ROSALIE THORNE MCKENNA FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$117K
Total Revenue
$141K
Total Expenses
$1.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
114.40x
Liability-to-Asset
0.0%
Revenue Diversification
81.6%
Executive Compensation
$15K
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
83.0% | 93.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.4 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 74.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.2% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $117K | $141K | $1.3M | 83.0% | — |
| 2025 | $155K | $154K | $1.4M | 84.4% | — |
| 2024 | $145K | $131K | $1.4M | 85.1% | — |
| 2023 | $94K | $155K | $1.3M | 86.8% | — |
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