Environment
(C41)
990 on File
HERMITAGE SANTA BARBARA
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$551K
Total Revenue
$811K
Total Expenses
$10.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
156.12x
Liability-to-Asset
0.4%
Revenue Diversification
54.3%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
99.2% | 82.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.1 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
140.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $551K | $811K | $10.5M | 99.2% | — |
| 2023 | $229K | $402K | $10.8M | 99.9% | — |
| 2022 | $6.4M | $1.1M | $11.0M | 100.0% | — |
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