Recreation & Sports
(N52)
990 on File
ERIE ARTS AND MUSIC FESTIVAL
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$131K
Total Revenue
$113K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
5.45x
Liability-to-Asset
0.0%
Revenue Diversification
80.4%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
87.6% | 94.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 89.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $113K | $51K | 87.6% | — |
| 2020 | $25K | $14K | N/A | — | 1 |
| 2019 | $196K | $98K | N/A | — | 1 |
| 2018 | $97K | $113K | N/A | — | 1 |
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