Arts, Culture & Humanities
(A82Z)
990 on File
WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$220K
Total Revenue
$211K
Total Expenses
$3.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
429.6%
Operating Reserve
202.86x
Liability-to-Asset
0.1%
Revenue Diversification
67.3%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
78.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
429.6% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
202.9 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $220K | $211K | $3.6M | 78.5% | 6 |
| 2024 | $176K | $307K | $3.5M | 87.5% | 4 |
| 2023 | $193K | $372K | $3.6M | 90.1% | 2 |
| 2022 | $248K | $314K | $3.8M | 89.1% | 4 |
| 2021 | $2.1M | $157K | N/A | — | 3 |
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