Arts, Culture & Humanities
(A69)
990 on File
NEW JERSEY CAPITAL PHILHARMONIC ORCHESTRA INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$394K
Total Revenue
$383K
Total Expenses
$185K
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
5.78x
Liability-to-Asset
12.1%
Revenue Diversification
82.9%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
70.7% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $394K | $383K | $185K | 70.7% | 121 |
| 2024 | $503K | $390K | $155K | 75.7% | 103 |
| 2023 | $355K | $357K | $29K | 80.3% | 124 |
| 2022 | $331K | $363K | $22K | 83.4% | 114 |
| 2021 | $206K | $79K | N/A | — | 1 |
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