Arts, Culture & Humanities
(A30)
990 on File
NATIONAL TRUST FOR LOCAL NEWS
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53.0M
Total Revenue
$61.0M
Total Expenses
$16.0M
Net Assets
606
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
53.0%
Revenue Diversification
87.2%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
96.6% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.0% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
149.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53.0M | $61.0M | $16.0M | 96.6% | 606 |
| 2023 | $46.1M | $24.4M | $24.9M | 96.5% | 521 |
| 2022 | $4.3M | $1.8M | $3.2M | 48.1% | 3 |
| 2021 | $3.3M | $658K | N/A | — | 4 |
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