INTERNATIONAL SPY MUSEUM

EIN: 461479450 501(c)(3) Arts, Culture & Humanities

WASHINGTON, DC

Total Revenue
$29,044,242
Total Expenses
$26,159,920
Total Assets
$142,392,264
Net Assets
$94,907,253
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DC
Principal Officer
TAMARA CHRISTIAN
Phone
2029425355
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL SPY MUSEUM, founded in 2012, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.0M in total revenue in fiscal year 2023. Expenses of $26.2M left a modest 10% surplus.

Mission

THE INTERNATIONAL SPY MUSEUM CREATES COMPELLING EXHIBITIONS AND OTHER LEARNING EXPERIENCES THAT SHED LIGHT ON THE SHADOW WORLD OF ESPIONAGE AND INTELLIGENCE, EDUCATING AND CHALLENGING EACH OF US TO ENGAGE CRITICALLY WITH THE COMPLEX WORLD AROUND US.

Program Service Accomplishments

Program 1
Expenses: $20,479,322 Revenue: $21,531,572

THE INTERNATIONAL SPY MUSEUM HAS THE LARGEST COLLECTION OF HISTORIC ESPIONAGE ARTIFACTS ON PUBLIC DISPLAY. IN 2023, THE MUSEUM'S DISPLAYS, MEDIA AND INTERACTIVE EXPERIENCES FEATURE THE HISTORY...

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THE INTERNATIONAL SPY MUSEUM HAS THE LARGEST COLLECTION OF HISTORIC ESPIONAGE ARTIFACTS ON PUBLIC DISPLAY. IN 2023, THE MUSEUM'S DISPLAYS, MEDIA AND INTERACTIVE EXPERIENCES FEATURE THE HISTORY, PEOPLE, TRADECRAFT AND IMPACT OF INTELLIGENCE ON THE WORLD. IN 2023, THE MUSEUM WELCOMED A RECORD 691,000 VISITORS TO ITS DOWNTOWN LOCATION. IT HOSTED OVER 400 ONSITE AND VIRTUAL PUBLIC PROGRAMS INCLUDING MANY EDUCATIONAL OFFERINGS FOR AREA SCHOOLS AND A COMMUNITY NIGHT FOR DC WARD 6 RESIDENTS. CHANGES TO THE PERMANENT EXHIBITION INCLUDED SEVERAL UPGRADES TO THE INTERACTIVE GAME "UNDERCOVER MISSION" DESIGNED TO IMPROVE GAMEPLAY AND FLOW WITHIN THE EXPERIENCE. THE MUSEUM ALSO REDESIGNED AN EXHIBITION FEATURING ONE OF THE TREASURES OF ITS COLLECTION. THE SPYING LAUNCHED A NATION EXHIBITION FEATURES A 1777 LETTER WRITTEN BY GENERAL GEORGE WASHINGTON THAT IS WIDELY CONSIDERED THE FIRST EVIDENCE OF CIVILIAN ESPIONAGE NETWORKS DURING THE REVOLUTIONARY WAR. THIS NEW EXHIBIT USES PROJECTION TO CREATE AN IMMERSIVE EXPERIENCE TELLING THE STORY OF THIS FASCINATING HISTORY. IN ADDITION TO EXHIBITION AND PROGRAMS WORK, THE MUSEUM ALSO BEGAN AN EXTENSIVE AND THOROUGH INVENTORY OF ITS COLLECTION. OVER 5,000 ARTIFACTS WERE ENTERED INTO THE DATABASE AND IN 2024, A NEW COLLECTIONS STORAGE FACILITY WILL OPEN IN THE MUSEUM, PROVIDING ONSITE ACCESS AND ONGOING RESEARCH OF THIS UNIQUE COLLECTION.

Program 2
Expenses: $378,246 Revenue: $0

ACCESS TO SPY: OPENING OUR DOORS TO COMMUNITIES FACING BARRIERS IS A SERIES OF PROGRAMS FOR PEOPLE WITH PHYSICAL, COGNITIVE, AND FINANCIAL CHALLENGES. IN 2023 THE MUSEUM SUPPORTED THESE COMMUNITIES...

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ACCESS TO SPY: OPENING OUR DOORS TO COMMUNITIES FACING BARRIERS IS A SERIES OF PROGRAMS FOR PEOPLE WITH PHYSICAL, COGNITIVE, AND FINANCIAL CHALLENGES. IN 2023 THE MUSEUM SUPPORTED THESE COMMUNITIES THROUGH BOTH ONSITE AND VIRTUAL PROGRAMMING. 237 INDIVIDUALS PARTICIPATED IN PROGRAMMING FOR THE AUTISM COMMUNITY, AND 106 ADULTS WITH MEMORY CARE ISSUES AND THEIR CAREGIVERS WERE REACHED THROUGH 22 PROGRAMS. IN ADDITION, 41 FREE PROGRAMS FOR ADULTS SERVED 6664 ATTENDEES FROM THE UNITED STATES AND 60 COUNTRIES. OUR POPULAR PODCAST, "SPYCAST" DELIVERED 51 PROGRAMS AND WAS DOWNLOADED 2.1 MILLION TIMES.

Program 3
Expenses: $756,492 Revenue: $644,009

STUDENT WORKSHOPS & RESOURCES: THE INTERNATIONAL SPY MUSEUM OFFERS A WIDE VARIETY OF WORKSHOPS (ONSITE AND VIRTUAL) & DOWNLOADABLE RESOURCES THAT ENCOURAGE ACTIVE LEARNING AND MEET NATIONAL...

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STUDENT WORKSHOPS & RESOURCES: THE INTERNATIONAL SPY MUSEUM OFFERS A WIDE VARIETY OF WORKSHOPS (ONSITE AND VIRTUAL) & DOWNLOADABLE RESOURCES THAT ENCOURAGE ACTIVE LEARNING AND MEET NATIONAL CURRICULUM AND COMMON CORE STANDARDS. DESIGNED FOR GRADES 3 - 12, SUBJECTS RANGE FROM HISTORY & GOVERNMENT TO SCIENCE & TECHNOLOGY AND ADDRESS SKILL BUILDING IN THE AREAS OF CRITICAL & CREATIVE THINKING, PROBLEM SOLVING, AND TEAMWORK. SINCE 2011, MORE THAN 94,000 STUDENTS AND EDUCATORS HAVE ATTENDED WORKSHOPS. IN 2023 THE MUSEUM TAUGHT 271 WORKSHOPS TO 6,967 STUDENTS AROUND THE WORLD: 143 WERE ON-SITE WORKSHOPS, AND 128 WERE PROVIDED VIRTUALLY VIA OUR DISTANCE LEARNING PROGRAM. 506 TEACHERS WERE PROVIDED PROFESSIONAL DEVELOPMENT BOTH ONSITE AND VIRTUALLY

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,659,434
Program Service Revenue $21,106,534
Investment Income $789,529
Other Revenue $3,488,745
TOTAL REVENUE $29,044,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,930,670
Fundraising Expenses $822,328
Program Expenses $21,614,060
Other Expenses $14,229,250
TOTAL EXPENSES $26,159,920

Year-over-Year Comparison

2023 2022 Change
Revenue $29,044,242 $29,040,696 +0.0%
Expenses $26,159,920 $24,129,858 +0.1%
Net Income $2,884,322 $4,910,838 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
29
Independent Members
29
Employees
253
Volunteers
85

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$543,952
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILTON MALTZ BOARD OF DIRECTOR - CHAIRM 2.00
Director
$0 $0 $0
TAMAR MALTZ BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JOHN AVALOS BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JEREMY BASH BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
THOMAS BECKER BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JAMES BLANCHARD BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JAMES BRADY BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
ROBERT CARDILLO BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
LIZETTE CORRO BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH FLUET BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
KAREN FLYNN BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
DIANE FRANKEL BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
ALONZO FULGHAM BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JAMES GOMEZ CEO & VICE CHAIR 5.00
Officer Director
$0 $0 $0
GERALD HAMILTON BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
TRACY ISELER BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
MARY KRAFT BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
MARY BETH LONG BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
LISA MARTIN BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
ADRIAN MARTINEZ BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
H KEITH MELTON BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
MARA MOTHERWAY OUTGOING BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
PETER NEFFENGER BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JILL SINGER BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
LORI STOKES OUTGOING BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
NIKKI STOKES-THOMPSON BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
ALPHONSO TRIMBLE BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
GRANT VERSTANDIG BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
DAMON WALSH BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW WHEELOCK BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
KATHERINE WOOD BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
TAMARA CHRISTIAN PRESIDENT / COO 40.00
Officer
$409,241 $43,828 $453,069
MARY HENDERSON SECRETARY 40.00
Officer
$71,583 $19,300 $90,883
PAM FITZGERALD TREASURER 2.00
Officer
$0 $0 $0
CHRISTOPHER COSTA EXECUTIVE DIRECTOR 40.00
Highest
$329,458 $43,109 $372,567
MICHAEL KRUELLE VP - OPERATIONS 40.00
Highest
$189,769 $26,986 $216,755
TIMOTHY MILLER VP - TECHNOLOGY & FACILITI 40.00
Highest
$190,053 $28,481 $218,534
URSULA OAKS VP - PHILANTHROPY 40.00
Highest
$185,483 $28,868 $214,351
MELISSA RICKS VP - PEOPLE & CULTURE 40.00
Highest
$193,390 $26,238 $219,628
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $29,044,242 $26,159,920 $142,392,264 $2,884,322
2022 $29,040,696 $24,129,858 $139,993,048 $4,910,838
2021 $22,140,962 $20,725,435 $139,621,736 $1,415,527
2020 $5,784,668 $18,781,449 $137,957,100 $-12,996,781
2019 $14,437,308 $20,938,447 $147,754,244 $-6,501,139
2018 $30,877,588 $17,079,483 $140,840,748 $13,798,105
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