Arts, Culture & Humanities
(A54Z)
990 on File
HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$793K
Total Revenue
$744K
Total Expenses
$1.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
550.1%
Operating Reserve
19.30x
Liability-to-Asset
4.5%
Revenue Diversification
57.9%
Executive Compensation
$78K
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
|
68.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
550.1% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $793K | $744K | $1.2M | 68.5% | 19 |
| 2023 | $734K | $876K | $1.1M | 72.9% | 19 |
| 2022 | $705K | $902K | $1.3M | 73.1% | 17 |
| 2021 | $901K | $554K | N/A | — | 18 |
| 2020 | $1.1M | $556K | $1.2M | 64.3% | 30 |
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