Arts, Culture & Humanities
(A800)
IRS Verified
DX Registered
990 on File
GEORGIA TRUST FOR HISTORIC PRESERVATION INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.0M
Total Expenses
$18.2M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
99.6%
Operating Reserve
72.68x
Liability-to-Asset
2.3%
Revenue Diversification
58.7%
Executive Compensation
$230K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
86.4% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
99.6% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.7 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.0M | $18.2M | 86.4% | 32 |
| 2024 | $2.7M | $2.2M | $17.4M | 84.1% | 26 |
| 2023 | $2.4M | $1.9M | $15.8M | 84.1% | 26 |
| 2022 | $2.7M | $2.4M | $16.4M | 86.2% | 26 |
| 2021 | $3.1M | $2.1M | N/A | — | 26 |
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