Arts, Culture & Humanities
(A82)
990 on File
HISTORICAL SOCIETY OF WINDHAM COUNTY INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$98K
Total Expenses
$709K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
86.51x
Liability-to-Asset
0.0%
Revenue Diversification
80.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
96.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.5 mo | 15.5 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
|
80.1% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-41.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $98K | $709K | 96.7% | 2 |
| 2024 | $144K | $160K | $700K | 100.0% | 2 |
| 2023 | $45K | $39K | $723K | 91.2% | 2 |
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