Arts, Culture & Humanities
(A500)
990 on File
LAKE WINNIPESAUKEE ANTIQUE MUSEUM
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-116,132
Total Revenue
$36K
Total Expenses
$879K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
290.40x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
83.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
290.4 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-493.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.7% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
131.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-116,132 | $36K | $879K | 83.9% | 0 |
| 2022 | $30K | $22K | $1.0M | 75.4% | 0 |
| 2021 | $27K | $21K | N/A | — | 0 |
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