Arts, Culture & Humanities
(A50)
990 on File
LAKE CHELAN MUSEUM OF WILDLIFE NATURAL HISTORY AND ART
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$142K
Total Expenses
$976K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
82.61x
Liability-to-Asset
0.0%
Revenue Diversification
62.2%
Executive Compensation
$0
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
|
79.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-88.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $142K | $976K | 79.1% | 1 |
| 2023 | $834K | $79K | $1.0M | 78.6% | 1 |
| 2022 | $172K | $9K | $268K | 85.1% | — |
| 2021 | $208K | $165 | N/A | — | 1 |
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