Arts, Culture & Humanities
(A84)
990 on File
WARRENVILLE FRIENDS OF THE 4TH
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39K
Total Revenue
$32K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
118.5%
Fundraising Efficiency
24.4%
Operating Reserve
11.20x
Liability-to-Asset
N/A
Revenue Diversification
50.2%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
118.5% | 82.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.4% | 35.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 16.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.2% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $32K | $30K | 118.5% | — |
| 2023 | $58K | $54K | $24K | 109.8% | — |
| 2022 | $103K | $52K | N/A | — | 1 |
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