Arts, Culture & Humanities
(A110)
IRS Verified
DX Registered
990 on File
HARRIET U ALLYN TEST TR
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$1.9M
Total Expenses
$9.7M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
149.2%
Operating Reserve
61.16x
Liability-to-Asset
22.8%
Revenue Diversification
87.3%
Executive Compensation
$198K
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
|
62.0% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.4% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
149.2% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.2 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
95.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $1.9M | $9.7M | 62.0% | 18 |
| 2024 | $1.8M | $1.9M | $7.9M | 50.8% | 16 |
| 2023 | $2.0M | $1.9M | $7.7M | 52.6% | 15 |
| 2022 | $2.3M | $1.6M | $7.3M | 57.2% | 19 |
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