Arts, Culture & Humanities
(A40)
990 on File
OGALLALA QUILTERS SOCIETY
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60K
Total Revenue
$56K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
30.7%
Operating Reserve
20.29x
Liability-to-Asset
7.2%
Revenue Diversification
62.4%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
93.3% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.7% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60K | $56K | $95K | 93.3% | — |
| 2024 | $63K | $60K | $93K | 95.8% | — |
| 2023 | $63K | $62K | $91K | 98.1% | — |
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