Arts, Culture & Humanities
(A80)
990 on File
OREGON COAST SCENIC RAILROAD
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.7M
Total Expenses
$46K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
0.33x
Liability-to-Asset
97.0%
Revenue Diversification
83.8%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 3,458 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
80.0% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 16.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.0% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.7M | $46K | 80.0% | 22 |
| 2023 | $1.8M | $2.0M | $-132,811 | 62.2% | 18 |
| 2022 | $1.6M | $1.6M | $103K | 66.6% | 19 |
| 2021 | $1.1M | $1.1M | $99K | 65.6% | 15 |
| 2020 | $674K | $727K | $110K | 70.0% | 18 |
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