Arts, Culture & Humanities
(A54)
990 on File
FRIENDS OF MILLS MANSION
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 2025
$294K
Total Revenue
$178K
Total Expenses
$470K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
13.0%
Operating Reserve
31.63x
Liability-to-Asset
30.3%
Revenue Diversification
71.3%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
88.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.0% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
210.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
370.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $294K | $178K | $470K | 88.3% | 0 |
| 2024 | $95K | $38K | $354K | 68.8% | 0 |
| 2023 | $111K | $79K | $298K | 80.8% | — |
| 2022 | $59K | $16K | N/A | — | 1 |
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