Arts, Culture & Humanities
(A20Z)
990 on File
GOLD COAST JAZZ SOCIETY INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$547K
Total Revenue
$524K
Total Expenses
$2.8M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
212.0%
Operating Reserve
63.35x
Liability-to-Asset
1.9%
Revenue Diversification
56.3%
Executive Compensation
$73K
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
|
88.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
212.0% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.4 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $547K | $524K | $2.8M | 88.3% | 2 |
| 2024 | $639K | $537K | $2.6M | 87.3% | 2 |
| 2023 | $936K | $456K | $2.4M | 87.6% | 2 |
| 2022 | $569K | $428K | $1.8M | 85.2% | 2 |
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