Arts, Culture & Humanities
(A500)
990 on File
DELTA AIR TRANSPORT HERITAGE MUSEUM INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.7M
Total Revenue
$2.2M
Total Expenses
$29.3M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
143.9%
Operating Reserve
161.90x
Liability-to-Asset
12.8%
Revenue Diversification
79.7%
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
85.4% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
143.9% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
161.9 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
148.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $2.2M | $29.3M | 85.4% | 41 |
| 2023 | $2.7M | $1.7M | $23.8M | 83.6% | 36 |
| 2022 | $2.8M | $1.7M | $21.9M | 80.7% | 36 |
| 2021 | $2.4M | $1.2M | N/A | — | 34 |
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