Arts, Culture & Humanities
(A56)
IRS Verified
DX Registered
990 on File
FERNBANK INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Fernbank’s mission is to inspire life-long learning of natural history through immersive programming and unmatched experiences to encourage a greater appreciation of our planet and its inhabitants.
Financial Overview — FY 2023
$13.4M
Total Revenue
$14.8M
Total Expenses
$41.7M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
1654.3%
Operating Reserve
33.79x
Liability-to-Asset
5.3%
Revenue Diversification
44.8%
Executive Compensation
$946K
Compared with Peers
FY 2023
Compared with 656 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
|
70.6% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1654.3% | 814.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 28.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.8% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.4M | $14.8M | $41.7M | 70.6% | 190 |
| 2022 | $13.7M | $12.4M | $42.3M | 70.9% | 189 |
| 2021 | $13.6M | $11.3M | N/A | — | 144 |
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