Arts, Culture & Humanities
(A680)
990 on File
KINGSTON CHAMBER MUSIC FESTIVAL AT THE UNIVERSITY OF RHODE ISLAND INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$314K
Total Revenue
$273K
Total Expenses
$991K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
43.59x
Liability-to-Asset
1.0%
Revenue Diversification
56.9%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 7,068 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
|
83.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $314K | $273K | $991K | 83.3% | 2 |
| 2024 | $275K | $266K | $914K | 60.0% | 1 |
| 2023 | $273K | $286K | $822K | 60.6% | 1 |
| 2022 | $430K | $268K | $821K | 63.8% | 0 |
| 2021 | $261K | $235K | N/A | — | 1 |
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