Arts, Culture & Humanities
(A120)
990 on File
RALPH H & ELIZABETH C NORTON PHILANTHROPIC TR 31-36559-8
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$615K
Total Revenue
$1.1M
Total Expenses
$10.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
122.11x
Liability-to-Asset
0.0%
Revenue Diversification
92.2%
Executive Compensation
$72K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
94.3% | 77.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
122.1 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $615K | $1.1M | $10.8M | 94.3% | — |
| 2024 | $590K | $747K | $11.2M | 94.0% | — |
| 2023 | $-55,808 | $915K | $11.4M | 95.4% | — |
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