Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
CHARLES ALLIS ART MUSEUM INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Charles Allis and Villa Terrace Art Museums enrich Milwaukee’s quality of life by creating opportunities for residents and visitors to experience history, culture, and the arts, in particular by offering vibrant exhibitions and performances in two stately and intimate urban mansions, which permanently houses the art collection of early 20th-century collectors.
Financial Overview — FY 2025
$379K
Total Revenue
$357K
Total Expenses
$978K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
N/A
Operating Reserve
32.84x
Liability-to-Asset
1.9%
Revenue Diversification
95.5%
Executive Compensation
$29K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
63.3% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-60.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $379K | $357K | $978K | 63.3% | 26 |
| 2024 | $957K | $849K | $1.1M | 79.9% | 42 |
| 2023 | $836K | $886K | $935K | 86.9% | 38 |
| 2022 | $903K | $815K | $939K | 93.3% | 42 |
| 2021 | $712K | $538K | N/A | — | 37 |
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