SAN JOSE CHILDRENS DISCOVERY MUSEUM
Mission Statement
MISSION: Children's Discovery Museum of San Jose inspires creativity, curiosity, and lifelong learning. VISION: Today's children become tomorrow's visionaries. VALUES: Children - We respect children and the adults who support them, striving to understand and respond to their individual developmental needs, learning styles and cultures. Play - We believe play is essential to healthy development and lifelong learning. Integrity - We create experiences rooted in authenticity, a spirit of discovery, and a commitment to excellence. Curiosity - We encourage wondering, asking questions, exploring and inventing. Intersections - We value multidisciplinary exploration, unexpected insights and new connections. Community - We celebrate people, cultures and discoveries, building global awareness and understanding. Learning - We believe that interactive engagement with ideas, materials, the environment, and technology promotes creativity, critical thinking, problem solving and growth.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.0% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 5.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
193.9% | 288.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.6 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 71.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $7.0M | $23.2M | 66.0% | 61 |
| 2023 | $6.1M | $6.2M | $23.2M | 76.0% | 63 |
| 2022 | $6.2M | $5.6M | $23.4M | 76.4% | 53 |
| 2021 | $8.8M | $5.2M | N/A | — | 131 |
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