Arts, Culture & Humanities
(A54)
990 on File
NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.5M
Total Revenue
$11.2M
Total Expenses
$50.0M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
53.37x
Liability-to-Asset
2.7%
Revenue Diversification
97.5%
Executive Compensation
$1.1M
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
|
72.2% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.7% | 6.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.4 mo | 28.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 72.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.4% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.0% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.5M | $11.2M | $50.0M | 72.2% | 52 |
| 2022 | $5.7M | $10.5M | $52.6M | 75.1% | 48 |
| 2021 | $11.8M | $9.8M | N/A | — | 45 |
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