Arts, Culture & Humanities
(A68)
990 on File
LAKE GEORGE MUSIC FESTIVAL
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$199K
Total Revenue
$187K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
5.34x
Liability-to-Asset
0.0%
Revenue Diversification
60.0%
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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $199K | $187K | $83K | 100.0% | — |
| 2024 | $186K | $192K | $162K | 100.0% | — |
| 2023 | $186K | $199K | $169K | 100.0% | — |
| 2022 | $126K | $141K | $221K | 100.0% | — |
| 2021 | $234K | $95K | N/A | — | 1 |
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