Arts, Culture & Humanities
(A82Z)
990 on File
SCHOHARIE COLONIAL HERITAGE ASSN
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$78K
Total Revenue
$82K
Total Expenses
$181K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
17.8%
Operating Reserve
26.61x
Liability-to-Asset
1.6%
Revenue Diversification
64.6%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
96.3% | 82.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.8% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.6% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $78K | $82K | $181K | 96.3% | — |
| 2023 | $155K | $102K | $185K | 45.7% | — |
| 2022 | $121K | $75K | $132K | 45.3% | — |
| 2021 | $108K | $48K | N/A | — | 1 |
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