Arts, Culture & Humanities
(A500)
IRS Verified
DX Registered
990 on File
CHARLES M SCHULZ MUSEUM AND RESEARCH CENTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.9M
Total Expenses
$56.7M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.1%
Fundraising Efficiency
N/A
Operating Reserve
139.14x
Liability-to-Asset
1.3%
Revenue Diversification
40.3%
Executive Compensation
$251K
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
|
58.1% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.9% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
139.1 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.3% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.9M | $56.7M | 58.1% | 36 |
| 2023 | $3.5M | $5.2M | $54.1M | 89.0% | 40 |
| 2022 | $7.1M | $4.4M | N/A | — | 29 |
| 2021 | $3.7M | $4.2M | N/A | — | 29 |
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