Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
HARRISONBURG CHILDRENS MUSEUM
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to engage young minds through interactive, multi-sensory learning experiences—promoting a greater understanding of themselves and their world.
Financial Overview — FY 2023
$1.0M
Total Revenue
$993K
Total Expenses
$4.6M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
141.8%
Operating Reserve
55.40x
Liability-to-Asset
0.5%
Revenue Diversification
51.1%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
83.4% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.8% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.4 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $993K | $4.6M | 83.4% | 18 |
| 2022 | $746K | $887K | $4.5M | 83.0% | 19 |
| 2021 | $757K | $772K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.