Arts, Culture & Humanities
(A52)
IRS Verified
DX Registered
990 on File
CHILDRENS IMAGINARIUM INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire discovery and imagination through hands on exploration while providing educational and creative experiences through play.
Financial Overview — FY 2023
$1.2M
Total Revenue
$312K
Total Expenses
$4.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
174.27x
Liability-to-Asset
26.8%
Revenue Diversification
89.7%
Executive Compensation
$34K
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
|
79.3% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
174.3 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
939.6% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $312K | $4.5M | 79.3% | 7 |
| 2022 | $927K | $30K | $3.4M | 0.0% | 0 |
| 2021 | $2.1M | $21K | N/A | — | 0 |
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