Arts, Culture & Humanities
(A500)
IRS Verified
DX Registered
990 on File
COSMOSPHERE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Inspiring innovation through science education and honoring the history of space exploration
Financial Overview — FY 2024
$6.6M
Total Revenue
$5.3M
Total Expenses
$12.0M
Net Assets
109
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
93051.7%
Operating Reserve
27.35x
Liability-to-Asset
11.3%
Revenue Diversification
58.0%
Executive Compensation
$170K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
77.7% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93051.7% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $5.3M | $12.0M | 77.7% | 109 |
| 2023 | $5.4M | $5.4M | $11.5M | 77.2% | 105 |
| 2022 | $4.5M | $5.0M | $10.0M | 77.6% | 129 |
| 2021 | $6.0M | $5.1M | N/A | — | 102 |
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