Arts, Culture & Humanities
(A115)
IRS Verified
DX Registered
990 on File
YBOR CITY MUSEUM SOCIETY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through permanent and rotating exhibits, the museum will include Inter-Social, Negro, municipal, cigar factory and other early leagues, along with Major Leagues, Semi-Pro, Club, College and High School baseball. With a focus on Ybor City, West Tampa and Tampa baseball, it will provide context for more than 125 years of baseball heritage
Financial Overview — FY 2024
$288K
Total Revenue
$225K
Total Expenses
$877K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
46.75x
Liability-to-Asset
7.3%
Revenue Diversification
57.8%
Executive Compensation
$0
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
|
82.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $288K | $225K | $877K | 82.9% | 3 |
| 2023 | $320K | $326K | $814K | 79.0% | 3 |
| 2022 | $340K | $358K | $821K | 79.1% | 4 |
| 2021 | $360K | $304K | N/A | — | 4 |
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