Arts, Culture & Humanities
(A50)
990 on File
LEAVENWORTH NUTCRACKER MUSEUM
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$526K
Total Revenue
$383K
Total Expenses
$2.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
81.67x
Liability-to-Asset
1.7%
Revenue Diversification
71.7%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 8,038 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
|
73.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 13.8% |
P10P90
|
Bottom quarter |
|
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
|
81.7 mo | 9.5 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
|
71.7% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $526K | $383K | $2.6M | 73.0% | 12 |
| 2024 | $590K | $378K | $2.5M | 70.5% | 14 |
| 2023 | $521K | $329K | $2.3M | 66.7% | 13 |
| 2022 | $444K | $297K | $2.1M | 70.0% | 12 |
| 2021 | $665K | $256K | N/A | — | 10 |
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