Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
SAUK COUNTY HISTORICAL SOCIETY INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Sauk County Historical Society is to preserve, protect, maintain and disseminate the history of Sauk County; and to assist other historical societies and local history-related endeavors in Sauk County.
Financial Overview — FY 2025
$243K
Total Revenue
$310K
Total Expenses
$1.9M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
73.59x
Liability-to-Asset
0.6%
Revenue Diversification
89.3%
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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $243K | $310K | $1.9M | 100.0% | 6 |
| 2024 | $281K | $217K | $1.9M | 77.7% | 4 |
| 2023 | $275K | $199K | $1.9M | 98.8% | 4 |
| 2022 | $223K | $250K | $1.8M | 99.0% | 5 |
| 2021 | $858K | $164K | N/A | — | 5 |
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