Arts, Culture & Humanities
(A03)
990 on File
INTERNATIONAL CHURCHILL SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$1.7M
Total Expenses
$1.4M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.1%
Fundraising Efficiency
N/A
Operating Reserve
10.22x
Liability-to-Asset
6.9%
Revenue Diversification
52.1%
Executive Compensation
$15K
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
|
61.1% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.5% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
149.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $1.7M | $1.4M | 61.1% | 2 |
| 2023 | $984K | $1.4M | $658K | 56.6% | 0 |
| 2022 | $960K | $788K | $1.1M | 38.0% | 0 |
| 2021 | $656K | $480K | $992K | 64.1% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.