Arts, Culture & Humanities
(A23)
990 on File
SOCIETY FOR THE PRESERVATION OF TEXAS MUSIC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2K
Total Revenue
$3K
Total Expenses
$88K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.3%
Fundraising Efficiency
N/A
Operating Reserve
313.47x
Liability-to-Asset
0.0%
Revenue Diversification
63.8%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
65.3% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.7% | 10.5% |
P10P90
|
Bottom quarter |
|
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
|
313.5 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-73.1% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-93.8% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.3% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2K | $3K | $88K | 65.3% | 0 |
| 2023 | $6K | $54K | $90K | 95.4% | 0 |
| 2022 | $196K | $180K | $138K | 97.3% | 0 |
| 2021 | $84K | $69K | N/A | — | 0 |
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