Arts, Culture & Humanities
(A540)
990 on File
JOHNSON HISTORICAL MUSEUM OF THE SOUTHWEST
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$421K
Total Revenue
$1.0M
Total Expenses
$5.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
62.45x
Liability-to-Asset
0.0%
Revenue Diversification
83.7%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
66.7% | 77.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.5 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-140.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $421K | $1.0M | $5.3M | 66.7% | — |
| 2024 | $283K | $767K | $5.9M | 57.3% | — |
| 2023 | $4.2M | $711K | $6.3M | 59.1% | — |
| 2022 | $466K | $685K | $2.8M | 57.0% | — |
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