Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
REHOBOTH BEACH HISTORICAL SOCIETY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$289K
Total Revenue
$330K
Total Expenses
$1.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
0.4%
Operating Reserve
58.00x
Liability-to-Asset
0.4%
Revenue Diversification
80.7%
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
|
91.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.4% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.0 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $289K | $330K | $1.6M | 91.4% | 12 |
| 2023 | $235K | $281K | $1.6M | 90.3% | 10 |
| 2022 | $225K | $295K | $1.7M | 83.0% | 6 |
| 2021 | $248K | $246K | N/A | — | 7 |
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