Arts, Culture & Humanities
(A80)
990 on File
UNION LEAGUE CLUBHOUSE FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$239K
Total Revenue
$147K
Total Expenses
$411K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
33.50x
Liability-to-Asset
2.6%
Revenue Diversification
93.5%
Compared with Peers
FY 2024
Compared with 12,748 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
|
81.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-55.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $239K | $147K | $411K | 81.2% | 0 |
| 2023 | $534K | $372K | $320K | 94.1% | 0 |
| 2022 | $333K | $827K | $158K | 96.7% | 0 |
| 2021 | $494K | $309K | $652K | 94.9% | 0 |
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