Arts, Culture & Humanities
(A80)
990 on File
KNOXVILLE HISTORY PROJECT
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$323K
Total Revenue
$260K
Total Expenses
$474K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
21.87x
Liability-to-Asset
3.0%
Revenue Diversification
64.3%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
70.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 77.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $323K | $260K | $474K | 70.3% | 3 |
| 2023 | $265K | $217K | $356K | 69.9% | 3 |
| 2022 | $228K | $230K | $291K | 67.8% | 3 |
| 2021 | $235K | $179K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.