Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
EXPLORA SCIENCE CENTER & CHILDRENS MUSEUM OF ALBUQUERQUE
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.0M
Total Revenue
$8.5M
Total Expenses
$13.5M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
19.12x
Liability-to-Asset
7.0%
Revenue Diversification
71.1%
Executive Compensation
$361K
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
|
77.3% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.0M | $8.5M | $13.5M | 77.3% | 208 |
| 2024 | $8.5M | $7.5M | $9.8M | 75.4% | 187 |
| 2023 | $7.2M | $6.0M | $8.8M | 78.3% | 171 |
| 2022 | $11.9M | $4.4M | N/A | — | 119 |
| 2021 | $4.4M | $2.9M | N/A | — | 132 |
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