Arts, Culture & Humanities
(A250)
990 on File
CHURCH STREET SCHOOL FOR MUSIC AND ART
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.8M
Total Expenses
$-1,491,947
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
156.5%
Operating Reserve
-9.93x
Liability-to-Asset
152.5%
Revenue Diversification
81.7%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
74.3% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
156.5% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.9 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
152.5% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.8M | $-1,491,947 | 74.3% | 121 |
| 2024 | $1.6M | $1.8M | $-1,704,450 | 71.1% | 104 |
| 2023 | $1.6M | $1.6M | $-1,573,201 | 69.2% | 66 |
| 2022 | $1.6M | $1.4M | $-1,570,175 | 64.6% | 66 |
| 2021 | $1.4M | $1.4M | $-1,730,068 | 63.9% | 62 |
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