Arts, Culture & Humanities
(A54)
990 on File
COMMITTEE FOR CATSKILL RESORT MUSEUM INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$268K
Total Revenue
$185K
Total Expenses
$342K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
1.8%
Operating Reserve
22.11x
Liability-to-Asset
58.5%
Revenue Diversification
92.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
63.0% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.1% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.8% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $268K | $185K | $342K | 63.0% | 0 |
| 2024 | $304K | $196K | $259K | 38.5% | 0 |
| 2023 | $470K | $250K | $151K | 4.8% | 0 |
| 2022 | $61K | $14K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.