Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
H C S V FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To preserve and interpret the material culture and traditions of southern New Jersey by presenting visitors with an understanding of the region's cultural history and embracing a personal encounter with the past. This is achieved through historic preservation, history education and heritage tourism.
Financial Overview — FY 2024
$823K
Total Revenue
$1.1M
Total Expenses
$3.7M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
120.5%
Operating Reserve
42.04x
Liability-to-Asset
4.6%
Revenue Diversification
47.4%
Compared with Peers
FY 2024
Compared with 3,450 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
|
76.2% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
120.5% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.0 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $823K | $1.1M | $3.7M | 76.2% | 54 |
| 2023 | $910K | $1.0M | $3.9M | 71.5% | 39 |
| 2022 | $900K | $883K | $4.0M | 73.3% | 50 |
| 2021 | $1.1M | $736K | N/A | — | 39 |
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