Arts, Culture & Humanities
(A90)
990 on File
COPLAND HOUSE INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$864K
Total Expenses
$950K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
13.20x
Liability-to-Asset
70.1%
Revenue Diversification
89.4%
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
|
79.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $864K | $950K | 79.6% | 3 |
| 2023 | $690K | $647K | $773K | 80.7% | 3 |
| 2022 | $647K | $571K | $687K | 82.2% | 3 |
| 2021 | $591K | $497K | N/A | — | 3 |
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