Arts, Culture & Humanities
(A80)
990 on File
BELLE MEADE MANSION
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$4.1M
Total Expenses
$6.3M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
18.19x
Liability-to-Asset
9.2%
Revenue Diversification
75.4%
Executive Compensation
$410K
Compared with Peers
FY 2024
Compared with 3,458 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
73.6% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 16.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $4.1M | $6.3M | 73.6% | 82 |
| 2023 | $5.1M | $4.1M | $6.6M | 78.1% | 64 |
| 2022 | $5.7M | $3.7M | N/A | — | 65 |
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