Arts, Culture & Humanities
(A52)
990 on File
CHILDRENS MUSEUM OF OSWEGO
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$303K
Total Revenue
$376K
Total Expenses
$-219,651
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
-7.01x
Liability-to-Asset
108.6%
Revenue Diversification
71.4%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
86.5% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.0 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
108.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 77.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-24.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $303K | $376K | $-219,651 | 86.5% | 16 |
| 2023 | $543K | $569K | $7K | 63.8% | 38 |
| 2022 | $648K | $574K | $33K | 66.8% | 26 |
| 2021 | $473K | $509K | N/A | — | 22 |
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