Arts, Culture & Humanities
(A800)
IRS Verified
DX Registered
990 on File
NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$83.6M
Total Revenue
$61.0M
Total Expenses
$425.9M
Net Assets
317
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
4409.7%
Operating Reserve
83.84x
Liability-to-Asset
11.8%
Revenue Diversification
75.5%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
79.9% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4409.7% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.8 mo | 28.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 13.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $83.6M | $61.0M | $425.9M | 79.9% | 317 |
| 2022 | $94.0M | $54.0M | $391.4M | 76.4% | 333 |
| 2021 | $75.2M | $50.8M | N/A | — | 335 |
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