Arts, Culture & Humanities
(A80)
990 on File
HISTORIC WALLINGFORD
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19K
Total Revenue
$21K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
61.7%
Operating Reserve
12.52x
Liability-to-Asset
0.0%
Revenue Diversification
41.5%
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
|
72.8% | 82.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.7% | 35.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.5% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.7% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19K | $21K | $22K | 72.8% | — |
| 2023 | $11K | $12K | $24K | 44.4% | — |
| 2022 | $13K | $5K | $26K | 102.3% | — |
| 2020 | $34K | $5K | N/A | — | 1 |
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