Arts, Culture & Humanities
(A540)
IRS Verified
DX Registered
990 on File
SARATOGA AUTOMOBILE MUSEUM
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.1M
Total Expenses
$3.5M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
0.0%
Operating Reserve
36.76x
Liability-to-Asset
3.6%
Revenue Diversification
46.8%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
89.7% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 240.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | -0.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education of the automobile | 36,000 | $20.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.1M | $3.5M | 89.7% | 15 |
| 2023 | $980K | $1.3M | $3.3M | 87.4% | 19 |
| 2022 | $1.5M | $1.2M | $3.7M | 61.8% | 12 |
| 2021 | $1.6M | $1.0M | $3.6M | 74.1% | 16 |
| 2020 | $1.3M | $945K | $3.0M | 58.7% | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.