Arts, Culture & Humanities
(A54)
990 on File
COLLINGS FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.5M
Total Revenue
$3.1M
Total Expenses
$116.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
446.90x
Liability-to-Asset
1.1%
Revenue Diversification
58.4%
Executive Compensation
$615K
Compared with Peers
FY 2024
Compared with 3,458 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
79.2% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
446.9 mo | 16.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-84.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.5M | $3.1M | $116.7M | 79.2% | 7 |
| 2023 | $28.4M | $3.4M | $115.3M | 80.6% | 0 |
| 2022 | $17.8M | $3.2M | $90.3M | 79.2% | 0 |
| 2021 | $4.8M | $2.2M | N/A | — | 0 |
| 2020 | $3.9M | $1.4M | N/A | — | 1 |
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