Arts, Culture & Humanities
(A50)
990 on File
KERNERSVILLE MUSEUM FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21K
Total Revenue
$16K
Total Expenses
$198K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
179.1%
Fundraising Efficiency
70.2%
Operating Reserve
148.61x
Liability-to-Asset
0.1%
Revenue Diversification
55.8%
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
|
179.1% | 82.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.2% | 35.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.6 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21K | $16K | $198K | 179.1% | — |
| 2023 | $37K | $36K | $425K | 67.5% | — |
| 2022 | $128K | $60K | $424K | 57.9% | — |
| 2021 | $190K | $98K | N/A | — | 1 |
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