Arts, Culture & Humanities
(A80)
990 on File
COLEBROOKDALE RAILROAD PRESERVATION TRUST
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.7M
Total Revenue
$2.3M
Total Expenses
$28.1M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
149.78x
Liability-to-Asset
11.5%
Revenue Diversification
56.3%
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
|
97.4% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.8 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.7M | $2.3M | $28.1M | 97.4% | 79 |
| 2023 | $9.3M | $2.1M | $22.6M | 100.0% | 10 |
| 2022 | $9.1M | $2.1M | $15.5M | 84.7% | 0 |
| 2021 | $3.6M | $1.7M | N/A | — | 0 |
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