Arts, Culture & Humanities
(A11)
990 on File
ACADEMY MUSEUM FOUNDATION
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$79.2M
Total Revenue
$94.1M
Total Expenses
$205.8M
Net Assets
504
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
114.1%
Operating Reserve
26.23x
Liability-to-Asset
69.4%
Revenue Diversification
82.2%
Executive Compensation
$1.4M
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
|
92.9% | 79.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
114.1% | 814.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 28.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.4% | 13.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.7% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $79.2M | $94.1M | $205.8M | 92.9% | 504 |
| 2022 | $108.1M | $105.9M | $213.3M | 91.4% | 415 |
| 2021 | $74.1M | $28.0M | N/A | — | 153 |
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