Arts, Culture & Humanities
(A54)
990 on File
THE MUSEUM OF NORTH TEXAS HISTORY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$161K
Total Revenue
$192K
Total Expenses
$933K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
58.47x
Liability-to-Asset
0.1%
Revenue Diversification
77.8%
Executive Compensation
$45K
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
|
75.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.5 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $161K | $192K | $933K | 75.9% | 6 |
| 2024 | $148K | $131K | $964K | 75.8% | 5 |
| 2023 | $133K | $123K | $947K | 76.1% | 4 |
| 2022 | $116K | $132K | $937K | 74.5% | 4 |
| 2021 | $197K | $113K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.