Mission Statement
To transform lives through jazz arts education and performance.
Financial Overview — FY 2025
$925K
Total Revenue
$780K
Total Expenses
$500K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
58.2%
Operating Reserve
7.69x
Liability-to-Asset
19.5%
Revenue Diversification
72.8%
Executive Compensation
$90K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $925K | $780K | $500K | 67.2% | 5 |
| 2024 | $834K | $627K | $355K | 66.8% | 4 |
| 2023 | $525K | $488K | $148K | 66.0% | 5 |
| 2022 | $358K | $430K | $87K | 71.7% | 5 |
| 2021 | $305K | $338K | N/A | — | 5 |
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