Arts, Culture & Humanities
(A510)
990 on File
ASPEN ART MUSEUM
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$6.9M
Total Expenses
$41.3M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
1453.0%
Operating Reserve
71.24x
Liability-to-Asset
6.9%
Revenue Diversification
97.2%
Executive Compensation
$464K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
65.2% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.5% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1453.0% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.2 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-79.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-94.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $6.9M | $41.3M | 65.2% | 75 |
| 2024 | $17.0M | $11.6M | $44.6M | 70.9% | 101 |
| 2023 | $11.1M | $11.1M | $39.2M | 70.2% | 114 |
| 2022 | $9.4M | $12.0M | $39.2M | 72.4% | 86 |
| 2021 | $20.4M | $8.2M | N/A | — | 86 |
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