Arts, Culture & Humanities
(A69)
IRS Verified
DX Registered
990 on File
EAST COUNTY YOUTH SYMPHONY
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to provide free, high quality orchestral education and performance opportunities to young musicians, and share the spirit of classical music with new audiences of adults and children.
Financial Overview — FY 2023
$233K
Total Revenue
$192K
Total Expenses
$108K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
6.75x
Liability-to-Asset
-2.8%
Revenue Diversification
99.5%
Executive Compensation
$62K
Compared with Peers
FY 2023
Compared with 16,962 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
|
99.5% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-2.8% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
163.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
95.9% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $233K | $192K | $108K | 99.5% | 2 |
| 2022 | $89K | $98K | $59K | 84.9% | — |
| 2021 | $158K | $62K | N/A | — | 1 |
| 2020 | $78K | $72K | N/A | — | 1 |
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