Arts, Culture & Humanities
(A82Z)
990 on File
LUNA COUNTY HISTORICAL SOCIETY INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$150K
Total Revenue
$148K
Total Expenses
$695K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
56.40x
Liability-to-Asset
0.0%
Revenue Diversification
83.4%
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 93.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 5.2% |
P10P90
|
Top 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
|
56.4 mo | 10.2 mo |
P10P90
|
Top quarter |
|
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
|
83.4% | 74.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $150K | $148K | $695K | 100.0% | 0 |
| 2025 | $149K | $143K | $693K | 100.0% | 0 |
| 2024 | $93K | $132K | $687K | 100.0% | 0 |
| 2023 | $4K | $126K | $726K | 100.0% | 0 |
| 2022 | $257K | $149K | N/A | — | 0 |
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