Arts, Culture & Humanities
(A6C)
990 on File
PARAGON PHILHARMONIA
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$125K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
6.08x
Liability-to-Asset
N/A
Revenue Diversification
93.3%
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
|
82.9% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $125K | $63K | 82.9% | — |
| 2024 | $123K | $110K | $45K | 84.4% | — |
| 2023 | $83K | $97K | $32K | 47.5% | — |
| 2022 | $84K | $66K | $46K | 49.2% | — |
| 2021 | $51K | $23K | $28K | 90.5% | — |
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