Arts, Culture & Humanities
(A60)
990 on File
BAY AREA MUSIC PROJECT
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$938K
Total Revenue
$963K
Total Expenses
$631K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
7.86x
Liability-to-Asset
7.3%
Revenue Diversification
83.6%
Executive Compensation
$95K
Compared with Peers
FY 2025
Compared with 7,068 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
|
87.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 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 | $938K | $963K | $631K | 87.8% | 40 |
| 2024 | $886K | $828K | $656K | 88.0% | 36 |
| 2023 | $769K | $613K | $598K | 87.3% | 18 |
| 2022 | $591K | $436K | $443K | 81.9% | 18 |
| 2021 | $387K | $287K | N/A | — | 18 |
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