Arts, Culture & Humanities
(A69)
990 on File
IRIS ORCHESTRA INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$480K
Total Revenue
$550K
Total Expenses
$485K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
10.59x
Liability-to-Asset
1.2%
Revenue Diversification
76.5%
Executive Compensation
$81K
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
|
70.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $480K | $550K | $485K | 70.1% | 8 |
| 2024 | $749K | $584K | $554K | 65.4% | 6 |
| 2023 | $519K | $498K | $389K | 71.1% | 8 |
| 2022 | $996K | $880K | $368K | 72.1% | 8 |
| 2021 | $598K | $578K | N/A | — | 7 |
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