Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
EXPERIENCE LEARNING COMMUNITY
Financial strength (30%)
69/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
34
CharityAI™ Score
out of 100
Mission Statement
MOPOP's mission is to activate the world-shaping power of pop culture through participative experiences, discovery, and play.
Financial Overview — FY 2024
$21.0M
Annual Budget
$21.0M
Total Revenue
$30.0M
Total Expenses
$128.8M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
349.9%
Operating Reserve
51.51x
Liability-to-Asset
6.0%
Revenue Diversification
82.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
84.8% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
349.9% | 812.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.5 mo | 29.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 67.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.6% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2025
34 / 1000
Financial
82
Reliability
60
Effectiveness
9
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
9
60,508 served annually
$47 per beneficiary
2 programs
164 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Free tickets to individuals, partners and nonprofits to increase access to the museum. | 43,356 | $23.12 | — | Per Year |
| Youth educational programming | 17,152 | $70.31 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.0M | $30.0M | $128.8M | 84.8% | 164 |
| 2023 | $24.2M | $26.1M | $138.3M | 85.2% | 156 |
| 2022 | $19.8M | $24.0M | $140.6M | 87.9% | 147 |
| 2021 | $34.4M | $20.7M | N/A | — | 148 |
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