Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
HISTORIC HOUSE TRUST OF NEW YORK CITY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Historic House Trust of New York City, in partnership with NYC Parks, advocates for, promotes and provides expertise to preserve 23 publicly owned historic sites located throughout the city’s five boroughs.
Financial Overview — FY 2023
$1.1M
Total Revenue
$951K
Total Expenses
$1.4M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
58.9%
Operating Reserve
17.86x
Liability-to-Asset
5.7%
Revenue Diversification
96.0%
Executive Compensation
$22K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
77.9% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.9% | 28.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $951K | $1.4M | 77.9% | 5 |
| 2022 | $966K | $932K | $1.2M | 67.2% | 6 |
| 2021 | $1.1M | $1.1M | N/A | — | 6 |
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