Arts, Culture & Humanities
(A54)
990 on File
CASTLE MUSEUM
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$374K
Total Revenue
$357K
Total Expenses
$2.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
0.0%
Operating Reserve
90.58x
Liability-to-Asset
0.0%
Revenue Diversification
71.7%
Executive Compensation
$65K
Compared with Peers
FY 2024
Compared with 12,711 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
|
90.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
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
|
71.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $374K | $357K | $2.7M | 90.0% | 8 |
| 2023 | $337K | $306K | $2.7M | 75.0% | 8 |
| 2022 | $347K | $309K | $2.6M | 100.0% | 8 |
| 2021 | $586K | $244K | N/A | — | 7 |
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