Arts, Culture & Humanities
(A82Z)
990 on File
SHARLOT HALL HISTORICAL SOCIETY OF ARIZONA
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$814K
Total Revenue
$1.4M
Total Expenses
$1.1M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
9.68x
Liability-to-Asset
4.8%
Revenue Diversification
53.6%
Executive Compensation
$87K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
57.3% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.4% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 70.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-70.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $814K | $1.4M | $1.1M | 57.3% | 27 |
| 2023 | $830K | $905K | $1.2M | 40.9% | 19 |
| 2022 | $705K | $683K | $1.3M | 76.3% | 19 |
| 2021 | $1.1M | $550K | N/A | — | 19 |
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