Arts, Culture & Humanities
(A80)
990 on File
OREGON HISTORICAL SOCIETY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.4M
Total Revenue
$12.2M
Total Expenses
$44.9M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
44.36x
Liability-to-Asset
4.9%
Revenue Diversification
86.2%
Executive Compensation
$515K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
79.2% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.4 mo | 29.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.4M | $12.2M | $44.9M | 79.2% | 81 |
| 2023 | $10.9M | $10.7M | $42.7M | 77.4% | 81 |
| 2022 | $16.0M | $10.2M | $40.2M | 77.0% | 76 |
| 2021 | $21.3M | $9.1M | N/A | — | 75 |
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