Arts, Culture & Humanities
(A80)
990 on File
WILLIAM HARRIS HOMESTEAD FOUNDATION INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$115K
Total Revenue
$153K
Total Expenses
$876K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
68.55x
Liability-to-Asset
6.2%
Revenue Diversification
50.0%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
85.5% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.0% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115K | $153K | $876K | 85.5% | 1 |
| 2022 | $84K | $132K | $867K | 77.7% | 2 |
| 2021 | $103K | $85K | $915K | 34.0% | 2 |
| 2020 | $101K | $126K | $897K | 56.2% | 1 |
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