Arts, Culture & Humanities
(A25)
990 on File
CINCINNATI MUSIC & WELLNESS COALITION
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$230K
Total Revenue
$195K
Total Expenses
$75K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
4.65x
Liability-to-Asset
18.1%
Revenue Diversification
89.7%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
79.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 14.1% |
P10P90
|
Below median |
|
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
|
4.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
62.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $230K | $195K | $75K | 79.1% | 5 |
| 2023 | $142K | $127K | $40K | 50.7% | — |
| 2022 | $97K | $99K | $25K | 44.1% | — |
| 2021 | $147K | $67K | N/A | — | 1 |
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