Arts, Culture & Humanities
(A80)
990 on File
WARREN HERITAGE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$38K
Total Revenue
$22K
Total Expenses
$223K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
70.9%
Operating Reserve
120.52x
Liability-to-Asset
0.0%
Revenue Diversification
75.6%
Compared with Peers
FY 2022
Compared with 13,880 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2022.
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
|
68.8% | 81.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.9% | 35.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
120.5 mo | 21.2 mo |
P10P90
|
Top quarter |
|
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
|
75.6% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-52.6% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.8% | 10.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $38K | $22K | $223K | 68.8% | — |
| 2021 | $81K | $18K | N/A | — | 1 |
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