Arts, Culture & Humanities
(A6E0)
IRS Verified
DX Registered
990 on File
COMMUNITY MUSIC SCHOOL OF BUFFALO
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$499K
Total Revenue
$630K
Total Expenses
$839K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
476.6%
Operating Reserve
15.98x
Liability-to-Asset
38.0%
Revenue Diversification
75.6%
Executive Compensation
$62K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
85.6% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
476.6% | 28.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.0% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $499K | $630K | $839K | 85.6% | 9 |
| 2022 | $369K | $524K | $974K | 81.7% | 34 |
| 2021 | $327K | $276K | N/A | — | 33 |
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