Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
CHILDRENS MUSEUM INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to transform communities through innovative, child-centered learning. We achieve this mission by 1) fostering the development of the significant child population of the Greater Houston area; 2) increasing and supporting parents' engagement in their children's learning; 3) providing learning experiences that reinforce and supplement school classroom instruction; 4) reducing the effects of poverty on learning; 5) serving a multicultural, multilingual population; and 6) promoting workforce preparedness through the development of 21st century learning skills.
Financial Overview — FY 2023
$21.2M
Total Revenue
$13.0M
Total Expenses
$51.7M
Net Assets
232
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
644.9%
Operating Reserve
47.72x
Liability-to-Asset
3.4%
Revenue Diversification
70.9%
Executive Compensation
$818K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
81.3% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
644.9% | 814.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.7 mo | 28.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 72.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.6% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 0.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education | 960,000 | $19.95 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.2M | $13.0M | $51.7M | 81.3% | 232 |
| 2022 | $14.6M | $9.9M | $42.3M | 78.1% | 153 |
| 2021 | $8.0M | $6.9M | N/A | — | 257 |
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