Arts, Culture & Humanities
(A51)
IRS Verified
DX Registered
990 on File
CHINATOWN MUSEUM FOUNDATION
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to advance the appreciation of Chinese American culture through exhibitions, education, and research and to preserve the past, present, and future of Chinese Americans primarily in the Midwest.
Financial Overview — FY 2024
$402K
Total Revenue
$530K
Total Expenses
$4.6M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
4.6%
Operating Reserve
104.13x
Liability-to-Asset
0.5%
Revenue Diversification
48.3%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
79.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.6% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
104.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.3% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 1.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education | 9,000 | $45.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $402K | $530K | $4.6M | 79.2% | 14 |
| 2023 | $307K | $440K | $4.7M | 78.4% | 11 |
| 2022 | $2.2M | $363K | $4.6M | 80.0% | 7 |
| 2021 | $440K | $295K | N/A | — | 6 |
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