Arts, Culture & Humanities
(A82)
990 on File
BERKELEY CASTLE FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$478K
Total Revenue
$146K
Total Expenses
$172K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
14.09x
Liability-to-Asset
86.5%
Revenue Diversification
59.8%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
69.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.5% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
230.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $478K | $146K | $172K | 69.6% | 0 |
| 2023 | $144K | $132K | $-159,897 | 86.0% | 0 |
| 2022 | $33K | $107K | $-171,990 | 15.6% | 0 |
| 2021 | $39K | $115K | $-97,517 | 27.7% | 0 |
| 2020 | $0 | $23K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.