BETTY BRINN CHILDRENS MUSEUM
Mission Statement
The Betty Brinn Children’s Museum is dedicated to providing hands-on educational experiences that help children build fundamental cognitive, social, emotional and physical skills during their formative years, and to educating adults about the profound influence of early learning on a child’s academic and lifelong success. Museum exhibits and programs reflect developmental milestones recognized by the National Association for the Education of Young Children, as well as state and national academic standards, and promote school readiness by focusing on early literacy; beginning math and science concepts; the development of planning and problem-solving skills; cooperation; self-esteem and self-discipline; and physical coordination. The Museum enables adults to share educational experiences with children, and provides information about child development, learning styles and effective parenting. The Museum is committed to ensuring access by all children and families in the community.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.5% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3206.7% | 251.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.0% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.8M | $1.7M | 65.5% | 57 |
| 2022 | $2.5M | $2.8M | $2.0M | 59.7% | 54 |
| 2021 | $2.7M | $1.9M | N/A | — | 28 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.