Arts, Culture & Humanities
(A50)
990 on File
CARBON COUNTY HISTORICAL SOCIETY
Financial strength (30%)
76/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102K
Total Revenue
$101K
Total Expenses
$584K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
3.2%
Operating Reserve
69.17x
Liability-to-Asset
6.0%
Revenue Diversification
70.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
98.6% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.2% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.2 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $101K | $584K | 98.6% | 1 |
| 2023 | $75K | $113K | N/A | — | 3 |
| 2022 | $134K | $168K | N/A | — | 3 |
| 2021 | $166K | $160K | N/A | — | 3 |
| 2019 | $125K | $99K | N/A | — | 5 |
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