Arts, Culture & Humanities
(A6C0)
990 on File
DALLAS CHAMBER MUSIC SOCIETY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$223K
Total Revenue
$148K
Total Expenses
$508K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
41.24x
Liability-to-Asset
0.0%
Revenue Diversification
85.5%
Executive Compensation
$60K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
79.8% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $223K | $148K | $508K | 79.8% | 1 |
| 2022 | $221K | $141K | $418K | 79.8% | 1 |
| 2021 | $53K | $113K | $254K | 100.0% | — |
| 2020 | $335K | $173K | N/A | — | 1 |
| 2019 | $162K | $144K | N/A | — | 1 |
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