Arts, Culture & Humanities
(A68Z)
990 on File
APPLE HILL CENTER FOR CHAMBER MUSIC INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.1M
Total Expenses
$1.5M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
15.56x
Liability-to-Asset
25.8%
Revenue Diversification
73.6%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
75.1% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.1M | $1.5M | 75.1% | 70 |
| 2023 | $1.2M | $1.1M | $950K | 76.2% | 60 |
| 2022 | $781K | $949K | $765K | 73.5% | 33 |
| 2021 | $937K | $805K | N/A | — | 34 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.