Arts, Culture & Humanities
(A56)
990 on File
MESA VERDE MUSEUM ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$767K
Total Expenses
$2.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
31.67x
Liability-to-Asset
1.7%
Revenue Diversification
86.6%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
79.8% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $767K | $2.0M | 79.8% | 12 |
| 2024 | $1.2M | $763K | $1.8M | 79.2% | 15 |
| 2023 | $1.0M | $803K | $1.4M | 83.3% | 10 |
| 2022 | $759K | $693K | $1.1M | 79.5% | 12 |
| 2021 | $967K | $468K | N/A | — | 12 |
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