Arts, Culture & Humanities
(A500)
990 on File
LADY LEX MUSEUM ON THE BAY ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$6.9M
Total Expenses
$10.2M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
N/A
Operating Reserve
17.77x
Liability-to-Asset
4.7%
Revenue Diversification
73.7%
Executive Compensation
$319K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
63.4% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.9% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $6.9M | $10.2M | 63.4% | 91 |
| 2024 | $7.2M | $6.7M | $9.9M | 66.2% | 123 |
| 2023 | $10.4M | $11.4M | $9.5M | 80.9% | 121 |
| 2022 | $9.0M | $5.6M | $10.6M | 62.4% | 109 |
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