Arts, Culture & Humanities
(A24)
990 on File
MOUNTAIN COLLEGIUM
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111K
Total Revenue
$92K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
8.68x
Liability-to-Asset
0.0%
Revenue Diversification
93.8%
Compared with Peers
FY 2024
Compared with 11,935 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
|
99.9% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111K | $92K | $67K | 99.9% | — |
| 2023 | $91K | $88K | $48K | 97.0% | — |
| 2022 | $74K | $71K | $45K | 97.7% | — |
| 2021 | $27K | $20K | N/A | — | 1 |
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