Arts, Culture & Humanities
(A800)
990 on File
OHIO HISTORY CONNECTION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29.9M
Total Revenue
$32.0M
Total Expenses
$-3,546,649
Net Assets
325
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.33x
Liability-to-Asset
162.1%
Revenue Diversification
94.1%
Executive Compensation
$898K
Compared with Peers
FY 2023
Compared with 656 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
82.1% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 28.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
162.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 72.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.9M | $32.0M | $-3,546,649 | 82.1% | 325 |
| 2022 | $29.6M | $28.3M | $-1,479,850 | 84.5% | 241 |
| 2021 | $25.9M | $25.9M | N/A | — | 256 |
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