Arts, Culture & Humanities
(A800)
990 on File
HISTORIC HUDSON VALLEY
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.7M
Total Revenue
$16.4M
Total Expenses
$73.0M
Net Assets
252
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
53.28x
Liability-to-Asset
7.8%
Revenue Diversification
67.5%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
83.9% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 29.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.7M | $16.4M | $73.0M | 83.9% | 252 |
| 2023 | $12.0M | $17.5M | $71.1M | 83.4% | 237 |
| 2022 | $13.3M | $16.1M | $70.3M | 82.6% | 215 |
| 2021 | $19.0M | $13.4M | N/A | — | 155 |
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