Arts, Culture & Humanities
(A6E0)
IRS Verified
DX Registered
990 on File
WAUSAU CONSERVATORY OF MUSIC INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$741K
Total Revenue
$782K
Total Expenses
$3.0M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
98.7%
Operating Reserve
45.81x
Liability-to-Asset
1.7%
Revenue Diversification
80.1%
Executive Compensation
$28K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
71.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.7% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $741K | $782K | $3.0M | 71.4% | 27 |
| 2023 | $737K | $747K | $2.8M | 71.8% | 22 |
| 2022 | $1.3M | $612K | $2.7M | 75.9% | 29 |
| 2021 | $971K | $589K | N/A | — | 29 |
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