Arts, Culture & Humanities
(A54)
990 on File
PHELPS MANSION MUSEUM
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$298K
Total Revenue
$320K
Total Expenses
$1.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
0.0%
Operating Reserve
54.62x
Liability-to-Asset
1.6%
Revenue Diversification
52.7%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
81.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $298K | $320K | $1.5M | 81.6% | 5 |
| 2024 | $211K | $282K | $1.5M | 82.8% | 5 |
| 2023 | $148K | $293K | $1.6M | 82.1% | 3 |
| 2022 | $69K | $146K | $1.8M | 74.7% | 2 |
| 2021 | $75K | $124K | N/A | — | 2 |
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