Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
BAY AREA DISCOVERY MUSEUM
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.2M
Total Revenue
$11.2M
Total Expenses
$16.7M
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
248.5%
Operating Reserve
17.94x
Liability-to-Asset
10.4%
Revenue Diversification
60.2%
Executive Compensation
$821K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
79.3% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 6.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
248.5% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 65.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.2M | $11.2M | $16.7M | 79.3% | 177 |
| 2024 | $8.5M | $10.8M | $18.7M | 70.1% | 174 |
| 2023 | $7.6M | $10.0M | $21.0M | 70.5% | 146 |
| 2022 | $8.3M | $7.7M | $23.4M | 63.5% | 129 |
| 2021 | $6.7M | $6.9M | N/A | — | 132 |
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