Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
EDWARDSVILLE CHILDRENS MUSEUM INC
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
To stimulate curiosity and cultivate learning at the age of wonder.
Financial Overview — FY 2025
$516K
Total Revenue
$443K
Total Expenses
$903K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
22.2%
Operating Reserve
24.47x
Liability-to-Asset
0.0%
Revenue Diversification
62.2%
Executive Compensation
$71K
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
|
81.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.2% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $516K | $443K | $903K | 81.0% | 19 |
| 2024 | $628K | $346K | $829K | 77.8% | 19 |
| 2023 | $430K | $312K | $547K | 79.0% | 22 |
| 2022 | $299K | $272K | $429K | 72.1% | 19 |
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