Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
HILLWOOD ESTATE MUSEUM & GARDENS
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.8M
Total Revenue
$16.1M
Total Expenses
$389.7M
Net Assets
166
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
290.48x
Liability-to-Asset
0.5%
Revenue Diversification
80.0%
Executive Compensation
$794K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
73.1% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
290.5 mo | 29.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 67.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.8M | $16.1M | $389.7M | 73.1% | 166 |
| 2023 | $17.0M | $15.0M | $356.3M | 75.0% | 162 |
| 2022 | $15.6M | $13.6M | $308.1M | 70.6% | 153 |
| 2021 | $20.3M | $11.8M | N/A | — | 103 |
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