Arts, Culture & Humanities
(A51)
990 on File
ELLIS-BEAUREGARD FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$609K
Total Expenses
$12.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
247.64x
Liability-to-Asset
13.4%
Revenue Diversification
87.6%
Executive Compensation
$128K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $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
|
88.0% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
247.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
353.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $609K | $12.6M | 88.0% | — |
| 2023 | $258K | $619K | $11.7M | 92.2% | — |
| 2022 | $871K | $428K | $11.9M | 88.6% | — |
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