Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
ROSELLE HISTORICAL FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15K
Total Revenue
$47K
Total Expenses
$200K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
16.4%
Operating Reserve
50.74x
Liability-to-Asset
N/A
Revenue Diversification
43.7%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
65.1% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.4% | 35.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.7 mo | 18.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
53.2% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-217.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15K | $47K | $200K | 65.1% | — |
| 2022 | $10K | $45K | $205K | 72.6% | — |
| 2021 | $281K | $53K | $270K | 90.5% | 0 |
| 2020 | $37K | $30K | $43K | 80.1% | — |
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