Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
AUSTIN CHILDRENS MUSEUM
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lead the future of play-based STEAM learning experiences that inspire and equip all children to be confident, creative thinkers.
Financial Overview — FY 2024
$8.5M
Total Revenue
$7.4M
Total Expenses
$5.7M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
556.6%
Operating Reserve
9.26x
Liability-to-Asset
56.1%
Revenue Diversification
51.6%
Executive Compensation
$224K
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
|
83.8% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
556.6% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.1% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.5M | $7.4M | $5.7M | 83.8% | 142 |
| 2023 | $6.2M | $6.3M | $4.3M | 80.8% | 144 |
| 2022 | $6.4M | $5.5M | $4.4M | 75.1% | 103 |
| 2021 | $3.4M | $3.6M | N/A | — | 103 |
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