KALEIDEUM

WINSTONSALEM, NC, 27101 (336) 767-6730 Est. 1973 EIN 56-0815746

A570 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

Mission

TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY.

Total Revenue

$3,814,963

Total Expenses

$3,969,311

Net Assets

$17,242,367

65 employees 461 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.5%

Expenses ↑ 17.2%

Revenue Sources

Contributions 49.1% Earned revenue 40.9% Investment 6.7% Other 3.0%

Expense Breakdown

Program 73.5% Management 17.7% Fundraising 8.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,814,963 ↓	$3,969,311	$17,242,367
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$4,038,611 ↓	$3,386,171	$17,396,742
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,583,752 ↑	$2,460,335	$16,739,067
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,243,264 ↓	$2,333,320	$12,734,905
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,942,290	$2,002,143	$11,824,961