Arts, Culture & Humanities
(A54Z)
990 on File
LAHAINA RESTORATION FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.0M
Total Revenue
$1.3M
Total Expenses
$32.0M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
298.91x
Liability-to-Asset
0.0%
Revenue Diversification
83.0%
Executive Compensation
$122K
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
|
61.6% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
298.9 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
483.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.0M | $1.3M | $32.0M | 61.6% | 9 |
| 2023 | $2.1M | $2.5M | $21.0M | 77.3% | 22 |
| 2022 | $1.9M | $1.8M | $20.5M | 68.9% | 22 |
| 2021 | $3.3M | $1.7M | N/A | — | 24 |
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