Arts, Culture & Humanities
(A80Z)
990 on File
HISTORIC ST MARYS MISSION INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$98K
Total Expenses
$726K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.3%
Fundraising Efficiency
N/A
Operating Reserve
89.23x
Liability-to-Asset
4.8%
Revenue Diversification
52.5%
Executive Compensation
$27K
Compared with Peers
FY 2025
Compared with 8,067 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
|
56.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.7% | 10.3% |
P10P90
|
Bottom quarter |
|
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
|
89.2 mo | 16.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $98K | $726K | 56.3% | 1 |
| 2024 | $97K | $87K | $706K | 54.8% | 1 |
| 2023 | $89K | $89K | $659K | 56.1% | 1 |
| 2022 | $82K | $67K | $624K | 43.1% | 1 |
| 2021 | $125K | $67K | N/A | — | 1 |
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