Arts, Culture & Humanities
(A800)
IRS Verified
DX Registered
990 on File
NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The National Trust for Historic Preservation, with over 200,000 members and partners across the country, is the leader of America's historic preservation movement. Its mission is to provide leadership, education, advocacy, and resources to save America's diverse historic places and revitalize communities.
Financial Overview — FY 2023
$83.6M
Total Revenue
$61.0M
Total Expenses
$425.9M
Net Assets
317
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
4409.7%
Operating Reserve
83.84x
Liability-to-Asset
11.8%
Revenue Diversification
75.5%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 656 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
79.9% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4409.7% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.8 mo | 28.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $83.6M | $61.0M | $425.9M | 79.9% | 317 |
| 2022 | $94.0M | $54.0M | $391.4M | 76.4% | 333 |
| 2021 | $75.2M | $50.8M | N/A | — | 335 |
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