Arts, Culture & Humanities
(A54)
IRS Verified
DX Registered
990 on File
BRYAN EDUCATIONAL INSTITUTE
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
97/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of The Bryan Museum is to bring the history of Texas and the American West to life for students of all ages. Through its world-class collections, exhibitions, and educational history and literacy programs, visitors have the unique opportunity to experience the stories of yesterday and find themselves in the stories of tomorrow.
Financial Overview — FY 2024
$6.2M
Total Revenue
$4.1M
Total Expenses
$-1,481,743
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
514.7%
Operating Reserve
-4.34x
Liability-to-Asset
119.1%
Revenue Diversification
96.1%
Executive Compensation
$232K
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
|
81.0% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
514.7% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.3 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
119.1% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
93.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.0% | -0.5% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| A vivid education and lifelong interest regarding the history of the State of Texas | 2,240 | $7.00 | — | Lifetime |
| A vivid education and lifelong interest regarding the history of the State of Texas | 1,792 | $7.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $4.1M | $-1,481,743 | 81.0% | 34 |
| 2023 | $3.2M | $3.6M | N/A | — | 31 |
| 2022 | $2.6M | $3.4M | $-1,981,058 | 40.1% | 38 |
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