Arts, Culture & Humanities
(A500)
IRS Verified
DX Registered
990 on File
INTREPID MUSEUM FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Intrepid Sea, Air & Space Museum is to promote the awareness and understanding of history, science and service through its collections, exhibitions and programming in order to honor our heroes, educate the public and inspire our youth.
Financial Overview — FY 2024
$39.4M
Total Revenue
$36.9M
Total Expenses
$70.3M
Net Assets
388
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
2303.1%
Operating Reserve
22.84x
Liability-to-Asset
23.1%
Revenue Diversification
52.6%
Executive Compensation
$4.4M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
85.9% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2303.1% | 812.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 67.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.4M | $36.9M | $70.3M | 85.9% | 388 |
| 2023 | $30.8M | $34.7M | $65.4M | 86.1% | 401 |
| 2022 | $30.6M | $31.4M | $66.3M | 85.2% | 355 |
| 2021 | $23.3M | $23.4M | N/A | — | 317 |
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