Arts, Culture & Humanities
(A82Z)
990 on File
KODIAK HISTORICAL SOCIETY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$418K
Total Revenue
$548K
Total Expenses
$3.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
70.47x
Liability-to-Asset
0.4%
Revenue Diversification
54.1%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
79.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.5 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $418K | $548K | $3.2M | 79.3% | 7 |
| 2024 | $819K | $489K | $3.2M | 67.3% | 9 |
| 2023 | $422K | $474K | $2.6M | 66.0% | 10 |
| 2022 | $267K | $354K | $2.6M | 57.3% | 10 |
| 2021 | $3.0M | $282K | N/A | — | 8 |
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