Arts, Culture & Humanities
(A560)
IRS Verified
DX Registered
990 on File
PEROT MUSEUM OF NATURE AND SCIENCE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire minds through nature and science
Financial Overview — FY 2024
$36.6M
Total Revenue
$29.0M
Total Expenses
$190.1M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
2189.8%
Operating Reserve
78.56x
Liability-to-Asset
5.0%
Revenue Diversification
55.5%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
81.5% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2189.8% | 812.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.6 mo | 29.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.6M | $29.0M | $190.1M | 81.5% | 190 |
| 2023 | $29.9M | $27.3M | $178.3M | 77.4% | 195 |
| 2022 | $29.7M | $27.4M | $173.1M | 71.7% | 179 |
| 2021 | $36.4M | $22.3M | N/A | — | 315 |
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