Arts, Culture & Humanities
(A540)
990 on File
CORYELL COUNTY MUSEUM FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48K
Total Revenue
$84K
Total Expenses
$435K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
11.6%
Operating Reserve
62.30x
Liability-to-Asset
N/A
Revenue Diversification
60.1%
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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.6% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.3 mo | 16.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.7% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $84K | $435K | 100.0% | — |
| 2023 | $43K | $68K | $470K | 100.0% | — |
| 2022 | $104K | $90K | $496K | 94.5% | — |
| 2021 | $191K | $86K | N/A | — | 0 |
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