Arts, Culture & Humanities
(A82Z)
990 on File
WAPPINGERS HISTORICAL SOCIETY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$50K
Total Revenue
$102K
Total Expenses
$274K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
32.27x
Liability-to-Asset
0.1%
Revenue Diversification
82.6%
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
65.1% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
47.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-104.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50K | $102K | $274K | 65.1% | 1 |
| 2022 | $34K | $87K | $301K | 61.7% | 1 |
| 2021 | $120K | $132K | N/A | — | 1 |
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