Arts, Culture & Humanities
(A68)
990 on File
GASPARILLA MUSIC FOUNDATION INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$803K
Total Revenue
$970K
Total Expenses
$-258,137
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
-3.19x
Liability-to-Asset
229.5%
Revenue Diversification
77.6%
Executive Compensation
$147K
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
|
78.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 13.7% |
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
|
-3.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
229.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $803K | $970K | $-258,137 | 78.2% | 5 |
| 2024 | $2.4M | $2.8M | $-91,547 | 92.6% | 9 |
| 2023 | $2.0M | $2.7M | $304K | 89.0% | 10 |
| 2022 | $5.5M | $4.8M | $1.0M | 93.2% | 11 |
| 2021 | $256K | $389K | N/A | — | 2 |
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