Mission Statement
The Phoenix Conservatory of Music’s mission is to unleash the power of music by providing high quality music education and experiences to students and families that is affordable and accessible. We fill our mission by providing community education programs and classes, after school programs for at risk populations, private music lessons, ensembles and a unique college preparatory program in affiliation with Berklee College of Music’s Berklee City Music Network and other higher education institutional and community partnerships.
Financial Overview — FY 2024
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Total Revenue
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Total Expenses
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Net Assets
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Employees
Program Expense Ratio
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Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided critical skill sets in music education, character development, and social skills | 2,136 | $584.00 | — | Per Month |
| Provided school-based critical skill sets in music education, character development and social skill | 2,112 | $584.00 | — | Per Month |
| Same outcomes as below and 1,747 (82%) of students in programs received financial assistance | 1,510 | $584.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $1.1M | $1.2M | $514K | 87.6% | 72 |
| 2022 | $994K | $772K | N/A | — | 51 |
| 2021 | $846K | $577K | N/A | — | 38 |
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