Arts, Culture & Humanities
(A680)
990 on File
BARGEMUSIC LTD
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$740K
Total Revenue
$928K
Total Expenses
$529K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
6.84x
Liability-to-Asset
8.6%
Revenue Diversification
96.3%
Executive Compensation
$246K
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
|
96.7% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $740K | $928K | $529K | 96.7% | 3 |
| 2024 | $706K | $757K | $717K | 91.3% | 3 |
| 2023 | $623K | $733K | $768K | 91.0% | 4 |
| 2022 | $621K | $719K | $878K | 87.1% | 4 |
| 2021 | $643K | $787K | N/A | — | 4 |
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