Arts, Culture & Humanities
(A510)
IRS Verified
DX Registered
990 on File
PHILBROOK MUSEUM OF ART INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: Philbrook strives to be an essential and exceptional participant in the cultural, educational, and economic life of a growing and diverse constituency. Defined by a unique combination of tradition and innovation, our collections, historic structures, programs, and exhibitions are dedicated to inspiring the broadest possible public engagement, access, and service.
Financial Overview — FY 2023
$19.4M
Total Revenue
$10.0M
Total Expenses
$79.7M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
195.6%
Operating Reserve
95.51x
Liability-to-Asset
3.1%
Revenue Diversification
77.6%
Executive Compensation
$826K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
71.6% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
195.6% | 814.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.5 mo | 28.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
78.6% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.4M | $10.0M | $79.7M | 71.6% | 183 |
| 2022 | $10.9M | $8.2M | N/A | — | 167 |
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