Arts, Culture & Humanities
(A110)
990 on File
HISTORIC SEELYE MANSION FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$72K
Total Revenue
$82K
Total Expenses
$611K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
89.44x
Liability-to-Asset
0.0%
Revenue Diversification
6.7%
Executive Compensation
$11K
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
76.4% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.4 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.4% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.5% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $72K | $82K | $611K | 76.4% | — |
| 2022 | $86K | $116K | $190K | 84.0% | — |
| 2020 | $103K | $116K | $242K | 83.9% | — |
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