Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
DISCOVERY GATEWAY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire children of all ages and abilities to imagine, discover, and connect with their world to make a difference.
Financial Overview — FY 2023
$3.3M
Total Revenue
$2.9M
Total Expenses
$3.0M
Net Assets
97
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
12.31x
Liability-to-Asset
12.9%
Revenue Diversification
52.2%
Executive Compensation
$190K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
73.4% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 74.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $2.9M | $3.0M | 73.4% | 97 |
| 2022 | $3.5M | $2.8M | $2.7M | 75.0% | 84 |
| 2021 | $4.8M | $2.1M | N/A | — | 83 |
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