Arts, Culture & Humanities
(A80)
990 on File
PERKINS MANSION INC
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$124K
Total Expenses
$396K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
38.38x
Liability-to-Asset
11.5%
Revenue Diversification
82.1%
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
|
89.0% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.4 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $124K | $396K | 89.0% | — |
| 2023 | $131K | $123K | $427K | 91.5% | — |
| 2022 | $93K | $109K | $418K | — | — |
| 2021 | $85K | $69K | N/A | — | 1 |
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