Arts, Culture & Humanities
(A80)
990 on File
GOVERNORS RESIDENCE PRESERVATION FUND
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17K
Total Revenue
$15K
Total Expenses
$252K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
196.12x
Liability-to-Asset
1.6%
Revenue Diversification
55.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 11,905 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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
196.1 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-68.3% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-80.0% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17K | $15K | $252K | 100.0% | 0 |
| 2023 | $53K | $77K | $250K | 75.1% | 0 |
| 2022 | $135K | $188K | $276K | 51.4% | 1 |
| 2021 | $237K | $195K | N/A | — | 1 |
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