Arts, Culture & Humanities
(A400)
990 on File
LAKE COUNTY QUILTERS GUILD INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81K
Total Revenue
$76K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
44.6%
Operating Reserve
14.08x
Liability-to-Asset
0.9%
Revenue Diversification
64.2%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
82.9% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.6% | 34.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 16.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 86.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $76K | $90K | 82.9% | — |
| 2024 | $73K | $64K | $85K | 69.4% | — |
| 2023 | $42K | $30K | $75K | 79.8% | — |
| 2022 | $59K | $50K | N/A | — | 1 |
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