Arts, Culture & Humanities
(A54)
IRS Verified
DX Registered
990 on File
ST CHARLES HISTORY MUSEUM
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The St. Charles Heritage Center is a 501 (c)3, non-profit organization operating a historic archive and the St. Charles History Museum. The Center holds more than 10,000 photographs in its archive and 15,000 artifacts in its collection. These historic items are available for all to enjoy and learn about our fascinating past.
Financial Overview — FY 2024
$187K
Total Revenue
$187K
Total Expenses
$249K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
0.0%
Operating Reserve
15.99x
Liability-to-Asset
0.0%
Revenue Diversification
51.1%
Executive Compensation
$58K
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
|
70.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187K | $187K | $249K | 70.1% | 4 |
| 2023 | $170K | $123K | $251K | 63.3% | 4 |
| 2022 | $156K | $136K | $191K | 100.0% | — |
| 2021 | $219K | $122K | N/A | — | 1 |
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