Arts, Culture & Humanities
(A6C)
990 on File
KLEZMER MUSIC FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$162K
Total Revenue
$205K
Total Expenses
$45K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
2.65x
Liability-to-Asset
35.1%
Revenue Diversification
74.3%
Executive Compensation
$26K
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
|
90.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $162K | $205K | $45K | 90.0% | 0 |
| 2023 | $218K | $185K | $89K | 86.1% | 0 |
| 2022 | $155K | $133K | $55K | 89.5% | — |
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