Arts, Culture & Humanities
(A51)
IRS Verified
DX Registered
990 on File
CROCKER ART MUSEUM ASSOCIATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.6M
Total Revenue
$10.4M
Total Expenses
$37.9M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
304.9%
Operating Reserve
43.71x
Liability-to-Asset
3.6%
Revenue Diversification
87.9%
Executive Compensation
$949K
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
|
75.1% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
304.9% | 814.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.7 mo | 28.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 72.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.5% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.0% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.2% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.6M | $10.4M | $37.9M | 75.1% | 84 |
| 2022 | $15.0M | $12.7M | $34.6M | 83.8% | 88 |
| 2021 | $17.5M | $6.4M | N/A | — | 91 |
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