Arts, Culture & Humanities
(A68Z)
990 on File
MILL VALLEY CHAMBER MUSIC SOCIETY
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$109K
Total Revenue
$70K
Total Expenses
$201K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
34.60x
Liability-to-Asset
0.0%
Revenue Diversification
54.0%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
82.8% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 15.5 mo |
P10P90
|
Above 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
|
54.0% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109K | $70K | $201K | 82.8% | — |
| 2024 | $86K | $58K | $162K | 80.0% | — |
| 2023 | $101K | $56K | $134K | 78.1% | — |
| 2022 | $101K | $46K | N/A | — | 1 |
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