Arts, Culture & Humanities
(A500)
990 on File
SEAPORT MUSEUM NEW YORK
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.0M
Total Revenue
$5.8M
Total Expenses
$25.4M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
52.32x
Liability-to-Asset
11.2%
Revenue Diversification
78.6%
Executive Compensation
$263K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
68.8% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.3 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $5.8M | $25.4M | 68.8% | 84 |
| 2023 | $6.5M | $5.3M | $23.2M | 70.0% | 84 |
| 2022 | $12.2M | $5.1M | $22.0M | 68.7% | 90 |
| 2021 | $4.0M | $3.9M | N/A | — | 50 |
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