CHESTER COUNTY HISTORICAL SOCIETY
Mission Statement
Serving as a hub for cultural enrichment, experiential learning, and stewardship of collections, manuscripts, photographs, and other invaluable archival materials, Chester County History Center (CCHC) preserves and shares Chester County’s diverse, noteworthy, and captivating stories with a wide range of audiences. Our history museum in West Chester, PA, aims to enhance community vitality and build historical literacy — the pillars of robust civic culture — through curated programming and resources that span hundreds of years. CCHC is an invaluable resource — and worthy excursion — for individuals and groups in Chester, Montgomery, and Delaware counties.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.2% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
447.0% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.4 mo | 16.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.2% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $8.0M | 65.2% | 28 |
| 2023 | $991K | $1.6M | $8.0M | 65.9% | 31 |
| 2022 | $1.1M | $1.7M | $8.3M | 73.4% | 31 |
| 2021 | $1.5M | $1.6M | N/A | — | 22 |
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