Arts, Culture & Humanities
(A11)
990 on File
HOLT-SMITHSON FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$211K
Total Revenue
$984K
Total Expenses
$32.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
396.10x
Liability-to-Asset
1.2%
Revenue Diversification
67.2%
Executive Compensation
$351K
Compared with Peers
FY 2024
Compared with 12,748 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
|
96.1% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
396.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
132.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-366.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $211K | $984K | $32.5M | 96.1% | — |
| 2023 | $91K | $1.1M | $33.2M | 98.3% | — |
| 2022 | $145K | $1.1M | $34.2M | 91.9% | — |
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