Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
CHILDRENS DISCOVERY MUSEUM INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$521K
Total Revenue
$589K
Total Expenses
$2.5M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
49.9%
Operating Reserve
49.98x
Liability-to-Asset
32.3%
Revenue Diversification
47.1%
Compared with Peers
FY 2023
Compared with 16,965 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
|
66.3% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.9% | 28.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.0 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $521K | $589K | $2.5M | 66.3% | 33 |
| 2022 | $477K | $521K | $2.5M | 71.0% | 30 |
| 2021 | $948K | $480K | N/A | — | 18 |
| 2020 | $292K | $437K | $2.4M | 73.3% | 18 |
| 2019 | $116K | $329K | N/A | — | 21 |
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