Arts, Culture & Humanities
(A560)
IRS Verified
DX Registered
990 on File
ROCHESTER MUSEUM AND SCIENCE CENTER
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Rochester Museum & Science Center stimulates broad community interest and understanding of science and technology, and their impact — past, present, and future — on our lives.
Financial Overview — FY 2025
$9.3M
Total Revenue
$9.8M
Total Expenses
$23.2M
Net Assets
233
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
270.4%
Operating Reserve
28.44x
Liability-to-Asset
14.0%
Revenue Diversification
52.8%
Executive Compensation
$327K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
86.7% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
270.4% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.3M | $9.8M | $23.2M | 86.7% | 233 |
| 2024 | $8.7M | $9.7M | $23.0M | 85.0% | 246 |
| 2023 | $9.9M | $9.6M | $23.8M | 83.8% | 284 |
| 2022 | $7.1M | $8.5M | $22.6M | 83.8% | 268 |
| 2021 | $9.9M | $7.8M | N/A | — | 224 |
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