Arts, Culture & Humanities
(A6E)
990 on File
COMMUNITY MUSICWORKS
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.3M
Total Revenue
$3.7M
Total Expenses
$20.3M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
64.92x
Liability-to-Asset
18.8%
Revenue Diversification
96.7%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.9% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.9 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
461.1% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.3M | $3.7M | $20.3M | 88.9% | 24 |
| 2023 | $2.4M | $6.3M | $10.7M | 95.5% | 22 |
| 2022 | $7.1M | $1.4M | $14.2M | 81.9% | 22 |
| 2021 | $5.2M | $1.3M | N/A | — | 21 |
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