Arts, Culture & Humanities
(A80)
990 on File
CAPE COD MODERN HOUSE TRUST INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$521K
Total Expenses
$2.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
52.06x
Liability-to-Asset
38.8%
Revenue Diversification
70.7%
Compared with Peers
FY 2024
Compared with 12,711 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
|
88.5% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
104.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $521K | $2.3M | 88.5% | 3 |
| 2023 | $781K | $461K | $1.2M | 86.4% | 2 |
| 2022 | $399K | $313K | $882K | 71.5% | 2 |
| 2021 | $375K | $294K | $797K | 68.5% | 0 |
| 2020 | $478K | $266K | $715K | 68.5% | 0 |
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