Arts, Culture & Humanities
(A68)
990 on File
C2G MUSIC HALL CORPORATION
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-97,840
Total Revenue
$148K
Total Expenses
$421K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
34.13x
Liability-to-Asset
76.2%
Revenue Diversification
N/A
Executive Compensation
$0
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
|
66.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.0% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-123.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
251.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-97,840 | $148K | $421K | 66.6% | 0 |
| 2023 | $422K | $155K | $666K | 53.0% | 0 |
| 2022 | $484K | $157K | $399K | 84.3% | 0 |
| 2021 | $146K | $62K | N/A | — | 1 |
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