Arts, Culture & Humanities
(A52)
990 on File
CHILDRENS MUSEUM OF THE MOV INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$969K
Total Revenue
$2.0M
Total Expenses
$12.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
73.15x
Liability-to-Asset
1.6%
Revenue Diversification
55.4%
Executive Compensation
$82K
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
|
87.2% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.2 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 71.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-106.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $969K | $2.0M | $12.2M | 87.2% | 34 |
| 2024 | $1.9M | $2.1M | $13.2M | 82.8% | 50 |
| 2023 | $3.1M | $1.7M | $13.2M | 86.0% | 67 |
| 2022 | $5.3M | $232K | $11.8M | 0.0% | 1 |
| 2021 | $6.2M | $66K | N/A | — | 1 |
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