Arts, Culture & Humanities
(A54)
IRS Verified
DX Registered
990 on File
MILL HOLLOW HERITAGE ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$107K
Total Expenses
$967K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
108.87x
Liability-to-Asset
0.0%
Revenue Diversification
83.2%
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
|
87.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.9 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 77.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $107K | $967K | 87.8% | 4 |
| 2023 | $110K | $97K | $965K | 93.0% | 0 |
| 2022 | $96K | $106K | $952K | 92.4% | 3 |
| 2021 | $97K | $96K | N/A | — | 1 |
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