Arts, Culture & Humanities
(A84)
IRS Verified
DX Registered
990 on File
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$93.3M
Total Revenue
$112.3M
Total Expenses
$510.5M
Net Assets
411
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
3029.7%
Operating Reserve
54.55x
Liability-to-Asset
6.8%
Revenue Diversification
74.0%
Executive Compensation
$3.8M
Compared with Peers
FY 2024
Compared with 25 similar organizations
(United States, Arts, Culture & Humanities, $100M and over in expenses), FY 2024.
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
|
76.9% | 77.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 4.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3029.7% | 1618.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.6 mo | 30.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 18.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.0% | 69.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | -0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $93.3M | $112.3M | $510.5M | 76.9% | 411 |
| 2023 | $90.3M | $102.7M | $529.0M | 77.4% | 415 |
| 2022 | $62.0M | $90.9M | $541.7M | 77.7% | 326 |
| 2021 | $89.5M | $79.7M | N/A | — | 255 |
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