Arts, Culture & Humanities
(A80)
990 on File
TURNER BALLROOM PRESERVATION TRUST LTD
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$240K
Total Revenue
$335K
Total Expenses
$2.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
82.13x
Liability-to-Asset
0.9%
Revenue Diversification
98.8%
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
|
86.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $240K | $335K | $2.3M | 86.3% | 0 |
| 2023 | $221K | $295K | $2.4M | 88.7% | 0 |
| 2022 | $234K | $263K | $2.5M | 91.9% | 0 |
| 2021 | $-41,205 | $262K | N/A | — | 0 |
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