Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
ERIE COUNTY HISTORICAL SOCIETY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Hagen History Center engages and inspires a diverse audience by exhibiting links to the past, understanding the present and guidance for the future, while preserving the history of Erie County, Northwestern Pennsylvania and our national heritage.
Financial Overview — FY 2023
$2.0M
Total Revenue
$2.0M
Total Expenses
$18.0M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
109.43x
Liability-to-Asset
1.2%
Revenue Diversification
94.3%
Executive Compensation
$142K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
70.1% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.4 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 10.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 74.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $2.0M | $18.0M | 70.1% | 21 |
| 2022 | $2.0M | $2.0M | $17.7M | 66.0% | 18 |
| 2021 | $1.4M | $1.4M | N/A | — | 14 |
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