Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
HISTORICAL SOCIETY OF DAUPHIN COUNTY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the HSDC is to collect, preserve, exhibit, publish, and promote interest in the history of Dauphin County for the education, enjoyment, and benefit of the public.
Financial Overview — FY 2024
$232K
Total Revenue
$235K
Total Expenses
$2.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
13.7%
Operating Reserve
132.39x
Liability-to-Asset
0.0%
Revenue Diversification
65.1%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
61.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.1% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.7% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.4 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $232K | $235K | $2.6M | 61.8% | 3 |
| 2023 | $201K | $230K | $2.6M | 68.3% | 3 |
| 2022 | $219K | $207K | $2.6M | 62.2% | 4 |
| 2021 | $194K | $216K | N/A | — | 4 |
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