Arts, Culture & Humanities
(A80)
990 on File
WISCONSINS NORTHWEST HERITAGE PASSAGE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35K
Total Revenue
$32K
Total Expenses
$33K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
12.73x
Liability-to-Asset
16.7%
Revenue Diversification
87.4%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
98.9% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 10.5% |
P10P90
|
Above 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
|
12.7 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35K | $32K | $33K | 98.9% | 0 |
| 2023 | $33K | $27K | $30K | 98.6% | 0 |
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