Arts, Culture & Humanities
(A035)
990 on File
THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.8M
Total Revenue
$15.1M
Total Expenses
$816K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
0.65x
Liability-to-Asset
53.6%
Revenue Diversification
97.4%
Executive Compensation
$541K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
93.4% | 79.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 6.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 28.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.6% | 13.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 72.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
53.8% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.8M | $15.1M | $816K | 93.4% | 24 |
| 2022 | $9.6M | $9.5M | $1.1M | 90.9% | 23 |
| 2021 | $8.8M | $8.1M | N/A | — | 26 |
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