Arts, Culture & Humanities
(A12)
IRS Verified
DX Registered
990 on File
TOWN HALL FOUNDATION INC
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.5M
Total Revenue
$19.2M
Total Expenses
$-3,636,301
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
208.6%
Operating Reserve
-2.27x
Liability-to-Asset
125.1%
Revenue Diversification
80.7%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
93.4% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
208.6% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.3 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
125.1% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 65.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
150.8% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-156.1% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.5M | $19.2M | $-3,636,301 | 93.4% | 94 |
| 2024 | $7.8M | $7.7M | $8.1M | 88.3% | 95 |
| 2023 | $6.4M | $6.6M | $8.0M | 86.2% | 105 |
| 2022 | $7.1M | $5.9M | $6.4M | 82.8% | 86 |
| 2021 | $2.2M | $2.6M | N/A | — | 72 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.