Arts, Culture & Humanities
(A68Z)
990 on File
SHENANDOAH VALLEY MUSIC FESTIVAL
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$541K
Total Revenue
$567K
Total Expenses
$1.7M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
14.5%
Operating Reserve
35.59x
Liability-to-Asset
8.9%
Revenue Diversification
61.3%
Executive Compensation
$62K
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
|
89.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.5% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $541K | $567K | $1.7M | 89.7% | 3 |
| 2024 | $643K | $746K | $1.7M | 91.6% | 3 |
| 2023 | $600K | $607K | $1.8M | 90.4% | 3 |
| 2022 | $1.1M | $629K | $1.2M | 92.9% | 3 |
| 2021 | $881K | $585K | N/A | — | 3 |
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