Arts, Culture & Humanities
(A80)
990 on File
WHITESVILLE HISTORICAL SOCIETY INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$86K
Total Revenue
$49K
Total Expenses
$723K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
26.0%
Operating Reserve
178.31x
Liability-to-Asset
0.2%
Revenue Diversification
93.5%
Executive Compensation
$21K
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
89.8% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.0% | 35.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
178.3 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $86K | $49K | $723K | 89.8% | 1 |
| 2022 | $264K | $48K | $685K | 85.8% | 1 |
| 2021 | $569K | $50K | N/A | — | 2 |
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