Arts, Culture & Humanities
(A68)
990 on File
HALCYON MUSIC FESTIVAL INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$147K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
4.42x
Liability-to-Asset
0.0%
Revenue Diversification
80.0%
Compared with Peers
FY 2025
Compared with 8,038 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
|
99.9% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 9.5 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
|
80.0% | 77.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $147K | $54K | 99.9% | — |
| 2023 | $121K | $117K | $46K | 100.0% | — |
| 2022 | $99K | $108K | $35K | 98.8% | — |
| 2021 | $136K | $55K | N/A | — | 1 |
| 2020 | $34K | $23K | N/A | — | 1 |
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