Arts, Culture & Humanities
(A115)
990 on File
FRIENDS OF THE EDWARD-DEAN MUSEUM
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30K
Total Revenue
$9K
Total Expenses
$366K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
513.14x
Liability-to-Asset
N/A
Revenue Diversification
94.9%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
72.3% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
513.1 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.2% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.9% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30K | $9K | $366K | 72.3% | — |
| 2023 | $25K | $19K | $329K | 78.6% | — |
| 2022 | $31K | $17K | $298K | 68.4% | — |
| 2021 | $65K | $19K | N/A | — | 1 |
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