Arts, Culture & Humanities
(A54)
990 on File
MOUNT VERNON PRESERVATION SOCIETY
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11K
Total Revenue
$29K
Total Expenses
$872K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
361.47x
Liability-to-Asset
0.0%
Revenue Diversification
50.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
79.7% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
361.5 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-98.6% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.9% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-156.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11K | $29K | $872K | 79.7% | — |
| 2023 | $799K | $18K | $836K | 68.7% | — |
| 2022 | $0 | $0 | $0 | — | — |
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