Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
TRAVELLERS REST HISTORIC HOUSE MUSEUM INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$454K
Total Revenue
$648K
Total Expenses
$1.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
5351.4%
Operating Reserve
22.03x
Liability-to-Asset
5.7%
Revenue Diversification
86.9%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 7,068 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
|
69.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5351.4% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 77.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-42.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $454K | $648K | $1.2M | 69.4% | 17 |
| 2023 | $683K | $527K | $842K | 66.3% | 16 |
| 2022 | $540K | $577K | $687K | 70.6% | 13 |
| 2021 | $449K | $629K | N/A | — | 16 |
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