Arts, Culture & Humanities
(A6E0)
IRS Verified
DX Registered
990 on File
WISCONSIN CONSERVATORY OF MUSIC INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Inspiring individuals and communities through exceptional music education, accessible to all.
Financial Overview — FY 2025
$4.7M
Total Revenue
$4.8M
Total Expenses
$11.5M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
1257.2%
Operating Reserve
29.15x
Liability-to-Asset
6.6%
Revenue Diversification
65.2%
Executive Compensation
$342K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
70.5% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.4% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1257.2% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.2 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 70.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $4.8M | $11.5M | 70.5% | 138 |
| 2023 | $3.5M | $4.0M | $10.7M | 75.6% | 126 |
| 2022 | $3.7M | $3.6M | $10.8M | 77.7% | 106 |
| 2021 | $4.5M | $3.4M | N/A | — | 107 |
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