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Arts, Culture & Humanities (A80) 990 on File

HISTORICORPS

EIN: 80-0844382 · MORRISON, CO 80465-5032 · United States · FY 2024 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 53/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$3.6M
Total Revenue
$3.6M
Total Expenses
$192K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 62.3%
Fundraising Efficiency N/A
Operating Reserve 0.63x
Liability-to-Asset 58.6%
Revenue Diversification 98.0%
Executive Compensation $101K
Compared with Peers
FY 2024
Compared with 3,458 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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
62.3% 77.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
34.5% 14.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.3% 5.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
0.6 mo 16.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
58.6% 10.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.0% 74.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
32.7% 7.9%
P10P90
Expense growth
Year over year expense growth
40.9% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
-1.9% -0.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.6M $3.6M $192K 62.3% 53
2023 $2.7M $2.6M $259K 57.9% 41
2022 $2.7M $2.7M $151K 76.1% 41
2021 $5.4M $2.4M N/A — 43
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Organization Details
EIN
80-0844382
State
CO
City
MORRISON
ZIP
80465-5032
Classification
A80
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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