Arts, Culture & Humanities
(A540)
IRS Verified
DX Registered
990 on File
NEW MADRID MUSEUM
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Goal is to share the history of southeast Missouri with the rest of the world.
Financial Overview — FY 2023
$67K
Total Revenue
$62K
Total Expenses
$575K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
4.3%
Operating Reserve
111.26x
Liability-to-Asset
0.4%
Revenue Diversification
44.1%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
94.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.3% | 35.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.3 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.1% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.0% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $67K | $62K | $575K | 94.4% | 4 |
| 2022 | $52K | $51K | $573K | 97.2% | 3 |
| 2021 | $196K | $42K | N/A | — | 3 |
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