Arts, Culture & Humanities
(A82Z)
990 on File
CLATSOP COUNTY HISTORICAL SOCIETY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$1.2M
Total Expenses
$7.7M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
77.89x
Liability-to-Asset
0.8%
Revenue Diversification
71.1%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.1% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.9 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.1% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $1.2M | $7.7M | 78.1% | 27 |
| 2023 | $2.2M | $958K | $5.6M | 79.6% | 27 |
| 2022 | $1.0M | $944K | $4.2M | 77.8% | 23 |
| 2021 | $2.3M | $823K | N/A | — | 29 |
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