Arts, Culture & Humanities
(A54)
990 on File
NORTHWEST CARRIAGE MUSEUM
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$180K
Total Revenue
$139K
Total Expenses
$843K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
0.0%
Operating Reserve
72.80x
Liability-to-Asset
0.3%
Revenue Diversification
58.6%
Executive Compensation
$74K
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
|
99.7% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 14.1% |
P10P90
|
Top quarter |
|
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
|
72.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180K | $139K | $843K | 99.7% | 4 |
| 2023 | $176K | $132K | $802K | 82.5% | 6 |
| 2022 | $179K | $126K | $758K | 80.2% | 6 |
| 2021 | $235K | $98K | N/A | — | 7 |
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