Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
PENNSYLVANIA CHAUTAUQUA FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Pennsylvania Chautauqua Foundation is formed to support the Pennsylvania Chautauqua and shall be operated as the charitable arm of the Pennsylvania Chautauqua: 1. To support the Mission of the Pennsylvania Chautauqua. * 2. To provide the financial vehicle to seek and invest funds to support the Pennsylvania Chautauqua and its activities, which are built upon the four pillars of the traditional Chautauqua: religion, education, recreation, and the arts. 3. To protect and preserve the historic nature of the community and its buildings and surroundings.
Financial Overview — FY 2023
$76K
Total Revenue
$102K
Total Expenses
$632K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
74.22x
Liability-to-Asset
0.0%
Revenue Diversification
68.7%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
98.7% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-81.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.5% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $76K | $102K | $632K | 98.7% | 0 |
| 2022 | $413K | $215K | $658K | 98.5% | 0 |
| 2021 | $241K | $239K | N/A | — | 0 |
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