Arts, Culture & Humanities
(A40)
IRS Verified
DX Registered
990 on File
FRANCONIA SCULPTURE PARK
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
xx
Financial Overview — FY 2023
$902K
Total Revenue
$706K
Total Expenses
$3.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
53.75x
Liability-to-Asset
12.7%
Revenue Diversification
92.6%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
76.3% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.8 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.5% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $902K | $706K | $3.2M | 76.3% | 9 |
| 2022 | $1.1M | $1.1M | $3.0M | 81.4% | 15 |
| 2021 | $637K | $776K | $3.0M | 79.8% | 18 |
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