CHILDRENS MUSEUM INC

HOUSTON, TX, 77004-7112 (713) 522-1138 Est. 1981 EIN 74-2178563

A520— Arts, Culture & Humanities 501(c)(3)

Financials

Total Revenue

$21,240,344

Total Expenses

$13,009,094

Net Assets

$51,731,048

From latest filing (tax period ending 2023-06-30)

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 45.6%

Expenses ↑ 30.8%

Revenue Sources

Contributions 70.9% Earned revenue 23.2% Investment 2.8% Other 3.0%

Expense Breakdown

Program 81.3% Management 13.5% Fundraising 5.2%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$21,240,344 ↑	$13,009,094	$51,731,048
2021 Form 990	$14,587,002 ↑	$9,943,803	$42,277,946
2020 Form 990	$8,015,634 ↓	$6,876,296	$41,031,450
2019 Form 990	$10,829,018 ↓	$11,861,275	$36,944,892
2017 Form 990	$11,039,731	$12,697,405	$38,121,766