Arts, Culture & Humanities
(A80)
990 on File
HISTORIC RAILROAD SQUARE ASSOCIATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$260K
Total Revenue
$242K
Total Expenses
$321K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
15.91x
Liability-to-Asset
0.0%
Revenue Diversification
92.4%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
89.2% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $260K | $242K | $321K | 89.2% | 2 |
| 2023 | $320K | $246K | $304K | 88.6% | 1 |
| 2022 | $279K | $250K | $230K | 90.4% | 1 |
| 2021 | $248K | $185K | N/A | — | 1 |
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