Arts, Culture & Humanities
(A80)
990 on File
HISTORIC COLONY HOUSE INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$456K
Total Revenue
$220K
Total Expenses
$808K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
44.14x
Liability-to-Asset
4.6%
Revenue Diversification
96.9%
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
|
96.8% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $456K | $220K | $808K | 96.8% | 0 |
| 2024 | $413K | $388K | $534K | 97.3% | 0 |
| 2023 | $168K | $153K | $433K | 78.7% | — |
| 2022 | $173K | $273K | $381K | 95.0% | — |
| 2021 | $433K | $311K | N/A | — | 0 |
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