Arts, Culture & Humanities
(A82Z)
990 on File
CASS COUNTY NORTH DAKOTA HISTORICAL SOCIETY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$909K
Total Revenue
$672K
Total Expenses
$2.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
99.5%
Operating Reserve
45.31x
Liability-to-Asset
30.8%
Revenue Diversification
66.1%
Executive Compensation
$77K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
76.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
99.5% | 28.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.3 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $909K | $672K | $2.5M | 76.4% | 19 |
| 2022 | $789K | $594K | $2.2M | 77.1% | 16 |
| 2021 | $583K | $524K | N/A | — | 19 |
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