THE CHILDRENS MUSEUM

BOSTON, MA, 02210-1016 (617) 426-6500 Est. 1913 EIN 04-2103993

A520— Arts, Culture & Humanities Form 990 501(c)(3)

Mission

SEE SCHEDULE O - FORM 990 PART I LINE 1

Total Revenue

$11,898,570

Total Expenses

$10,263,286

Net Assets

$53,923,261

153 employees 61 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.5%

Expenses ↑ 7.1%

Revenue Sources

Contributions 46.1% Earned revenue 45.0% Investment 10.6%

Expense Breakdown

Program 76.2% Management 14.8% Fundraising 9.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$11,898,570 ↑	$10,263,286	$53,923,261
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$9,481,204 ↓	$9,583,520	$50,158,298
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$15,531,381 ↑	$8,449,597	$48,911,936
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$9,246,217 ↑	$7,761,594	$46,039,473
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$7,337,476 ↓	$9,991,357	$41,014,352
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$9,344,042 ↓	$10,399,939	$43,403,573
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$10,657,588	$10,061,169	$44,806,045