Arts, Culture & Humanities
(A82Z)
990 on File
HISTORICAL SOCIETY OF EARLY AMERICAN DECORATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$333K
Total Revenue
$211K
Total Expenses
$2.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
142.23x
Liability-to-Asset
0.0%
Revenue Diversification
64.5%
Executive Compensation
$0
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
|
81.6% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
142.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $333K | $211K | $2.5M | 81.6% | 0 |
| 2022 | $285K | $175K | $2.3M | 85.4% | 0 |
| 2021 | $289K | $148K | N/A | — | 0 |
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