Arts, Culture & Humanities
(A50)
990 on File
HARRIET TUBMAN MUSEUM OF CAPE MAY
Financial strength (30%)
99/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$227K
Total Revenue
$160K
Total Expenses
$393K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
29.43x
Liability-to-Asset
0.0%
Revenue Diversification
63.1%
Compared with Peers
FY 2022
Compared with 13,855 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2022.
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
|
83.4% | 80.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.4 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 81.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-45.0% | 18.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $227K | $160K | $393K | 83.4% | 7 |
| 2021 | $413K | $184K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.