Public & Societal Benefit
(W11)
990 on File
LOUISIANA HISTORICAL CAPITOL FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$193K
Total Revenue
$164K
Total Expenses
$229K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.4%
Fundraising Efficiency
12.2%
Operating Reserve
16.73x
Liability-to-Asset
N/A
Revenue Diversification
91.7%
Compared with Peers
FY 2023
Compared with 1,957 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2023.
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
|
0.4% | 86.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.2% | 13.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 9.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 98.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
141.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $193K | $164K | $229K | 0.4% | — |
| 2022 | $219K | $68K | $200K | 100.0% | 0 |
| 2021 | $120K | $71K | $49K | 99.0% | — |
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