Arts, Culture & Humanities
(A84)
IRS Verified
DX Registered
990 on File
HOLLY DICKENS FESTIVAL
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$119K
Total Revenue
$101K
Total Expenses
$235K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
111.7%
Fundraising Efficiency
38.9%
Operating Reserve
27.99x
Liability-to-Asset
1.0%
Revenue Diversification
70.2%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
111.7% | 86.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.9% | 8.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 74.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $119K | $101K | $235K | 111.7% | — |
| 2025 | $94K | $54K | $217K | 121.6% | — |
| 2024 | $176K | $38K | $176K | 136.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.