Arts, Culture & Humanities
(A80)
990 on File
EDWARD M KENNEDY INSTITUTE FOR THE UNITED STATES SENATE INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.6M
Total Revenue
$8.3M
Total Expenses
$68.3M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
695.1%
Operating Reserve
98.35x
Liability-to-Asset
41.8%
Revenue Diversification
76.1%
Executive Compensation
$312K
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
|
68.6% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
695.1% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.4 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.8% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.6M | $8.3M | $68.3M | 68.6% | 48 |
| 2023 | $6.7M | $6.6M | $64.7M | 54.9% | 37 |
| 2022 | $7.1M | $5.8M | $61.2M | 64.2% | 24 |
| 2021 | $3.7M | $5.8M | N/A | — | 31 |
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