Arts, Culture & Humanities
(A82Z)
990 on File
GLOUCESTER COUNTY HISTORICAL SOCIETY
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$228K
Total Revenue
$355K
Total Expenses
$2.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.1%
Fundraising Efficiency
N/A
Operating Reserve
74.08x
Liability-to-Asset
5.0%
Revenue Diversification
77.7%
Compared with Peers
FY 2025
Compared with 8,038 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
|
55.1% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.1% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.1 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.7% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-59.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $228K | $355K | $2.2M | 55.1% | 5 |
| 2024 | $569K | $247K | $2.3M | 41.5% | 5 |
| 2023 | $130K | $245K | $2.0M | 71.6% | 5 |
| 2022 | $120K | $160K | $2.1M | 67.2% | 6 |
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