Arts, Culture & Humanities
(A125)
IRS Verified
DX Registered
990 on File
NATIONAL MOUNTED WARFARE FOUNDATION
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
60/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To plan, fundraise for, build, and support the National Mounted Warrior Museum
Financial Overview — FY 2023
$676K
Total Revenue
$476K
Total Expenses
$11.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.7%
Fundraising Efficiency
263.3%
Operating Reserve
293.37x
Liability-to-Asset
21.6%
Revenue Diversification
78.8%
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
|
33.7% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
55.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
263.3% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
293.4 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 1.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education | 265,000 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $676K | $476K | $11.6M | 33.7% | 0 |
| 2022 | $1.2M | $426K | $11.4M | 43.4% | 3 |
| 2021 | $702K | $500K | N/A | — | 3 |
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