Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
MARTHAS VINEYARD MUSEUM INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Martha's Vineyard Museum inspires all people to discover, explore, and strengthen their connections to this Island and its diverse heritage.
Financial Overview — FY 2024
$5.5M
Total Revenue
$4.1M
Total Expenses
$24.7M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
482.5%
Operating Reserve
72.85x
Liability-to-Asset
16.5%
Revenue Diversification
83.5%
Executive Compensation
$171K
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
|
74.0% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
482.5% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.9 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $4.1M | $24.7M | 74.0% | 40 |
| 2023 | $7.0M | $4.1M | $23.2M | 75.1% | 24 |
| 2022 | $3.3M | $3.8M | $20.1M | 73.8% | 34 |
| 2021 | $3.3M | $3.5M | $21.1M | 77.7% | 34 |
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