AArts, Culture & HumanitiesEIN: 510138441· Ruling Year: 1977

Magic House

Saint Louis, Missouri

AHealth Score
88A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.29×
Peer Median4.61×
💰
$11.6M
Total Revenue
📊
$9.0M
Total Expenses
🏦
$29.6M
Net Assets
📋
$5.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+69.0%
Year-over-year change (2022 → 2023)
Net Margin
+22.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.29
Net assets divided by total expenses
Liabilities-to-Assets
15.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,551,33469%$9,001,03711%$35,129,81817%
2022$6,836,04921%$8,099,36715%$30,033,4439%
2021$8,688,11860%$7,032,8327%$33,104,1069%
2020$5,439,62538%$6,579,05015%$30,435,0746%
2019$8,799,46714%$7,728,86811%$32,407,8904%
2018$7,687,95820%$6,978,9053%$31,276,8151%
2017$9,656,49339%$6,764,9928%$31,562,22512%
2016$6,935,7717%$6,244,2694%$28,061,4212%
2015$6,454,13110%$6,008,2826%$27,592,6151%
2014$5,859,99111%$5,690,5073%$27,337,248
2013$6,551,1135%$5,532,6733%$27,459,9285%
2012$6,216,02929%$5,375,0231%$26,108,4781%
2011$8,812,429$5,427,357$25,865,808

Frequently Asked Questions

What does Magic House do?

Magic House is a arts, culture & humanities nonprofit organization based in Missouri. It is classified under NTEE code A520 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Magic House financially healthy?

Based on our 9-metric Financial Health Score model, Magic House has a score of 88/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Magic House generate?

Magic House reports $10.8M in annual revenue and holds $36.9M in total assets, based on IRS filings.

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