Arts, Culture & Humanities
(A570)
IRS Verified
DX Registered
990 on File
MUSEUM OF SCIENCE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Computer Clubhouse mission is to provide a creative and safe out-of-school learning environment where young people from underserved communities work with adult mentors to explore their own ideas, develop new skills, and build confidence in themselves through the use of technology.
Financial Overview — FY 2023
$72.5M
Total Revenue
$66.0M
Total Expenses
$336.9M
Net Assets
488
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
541698.9%
Operating Reserve
61.24x
Liability-to-Asset
5.5%
Revenue Diversification
42.1%
Executive Compensation
$2.0M
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
74.4% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
541698.9% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.2 mo | 28.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 13.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.1% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $72.5M | $66.0M | $336.9M | 74.4% | 488 |
| 2022 | $71.5M | $58.6M | $323.1M | 73.3% | 456 |
| 2021 | $53.5M | $49.6M | N/A | — | 651 |
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