Arts, Culture & Humanities
(A82Z)
990 on File
UMATILLA COUNTY HISTORICAL SOCIETY
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$263K
Total Revenue
$416K
Total Expenses
$2.5M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.5%
Fundraising Efficiency
623.8%
Operating Reserve
72.70x
Liability-to-Asset
0.5%
Revenue Diversification
75.0%
Executive Compensation
$38K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
52.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
28.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
623.8% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.7 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $263K | $416K | $2.5M | 52.5% | 10 |
| 2023 | $216K | $403K | $2.6M | 53.8% | 10 |
| 2022 | $266K | $402K | $2.7M | 53.1% | 6 |
| 2021 | $566K | $394K | N/A | — | 8 |
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