Arts, Culture & Humanities
(A112)
IRS Verified
DX Registered
990 on File
THE CALLANWOLDE FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide affordable arts education and community outreach and preserve the historic Candler Estate.
Financial Overview — FY 2023
$4.6M
Total Revenue
$3.0M
Total Expenses
$5.0M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
374.9%
Operating Reserve
20.03x
Liability-to-Asset
10.9%
Revenue Diversification
69.8%
Executive Compensation
$162K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
50.3% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
30.0% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
374.9% | 251.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
145.2% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.1% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $3.0M | $5.0M | 50.3% | 50 |
| 2022 | $1.9M | $2.5M | $3.0M | 49.4% | 45 |
| 2021 | $2.0M | $2.0M | N/A | — | 42 |
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