Arts, Culture & Humanities
(A800)
IRS Verified
DX Registered
990 on File
ATLANTA HISTORICAL SOCIETY INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Atlanta History Center through its collections, facilities, programs, exhibitions, and publications preserves and interprets historical subjects pertaining to Atlanta and its environs and presents subjects of interest to Atlanta’s diverse audiences.
Financial Overview — FY 2023
$18.7M
Total Revenue
$18.5M
Total Expenses
$170.4M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
1465.8%
Operating Reserve
110.65x
Liability-to-Asset
1.5%
Revenue Diversification
43.9%
Executive Compensation
$1.1M
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
|
77.8% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1465.8% | 814.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
110.7 mo | 28.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.9% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.6% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.7M | $18.5M | $170.4M | 77.8% | 190 |
| 2022 | $22.7M | $15.4M | $163.3M | 76.4% | 131 |
| 2021 | $33.8M | $14.1M | N/A | — | 179 |
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