Arts, Culture & Humanities
(A80)
990 on File
FULDA HERITAGE SOCIETY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$11K
Total Revenue
$2K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
16.6%
Operating Reserve
703.15x
Liability-to-Asset
N/A
Revenue Diversification
59.9%
Compared with Peers
FY 2021
Compared with 1,337 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2021.
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
|
100.0% | 74.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.6% | 32.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
703.2 mo | 20.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 98.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-42.6% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.0% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
83.5% | 20.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $11K | $2K | $103K | 100.0% | — |
| 2020 | $19K | $3K | N/A | — | 1 |
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