Arts, Culture & Humanities
(A6E0)
990 on File
WASHINGTON CONSERVATORY OF MUSIC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$983K
Total Revenue
$1.4M
Total Expenses
$407K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
N/A
Operating Reserve
3.60x
Liability-to-Asset
16.5%
Revenue Diversification
71.6%
Executive Compensation
$69K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
54.6% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.3% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $983K | $1.4M | $407K | 54.6% | 60 |
| 2024 | $967K | $1.3M | $782K | 51.5% | 60 |
| 2023 | $945K | $967K | $1.1M | 64.2% | 47 |
| 2022 | $1.2M | $1.0M | $1.2M | 63.2% | 47 |
| 2021 | $861K | $870K | N/A | — | 45 |
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