Arts, Culture & Humanities
(A34Z)
990 on File
WORLD MUSIC PRODUCTIONS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$337K
Total Revenue
$325K
Total Expenses
$32K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
16.0%
Operating Reserve
1.17x
Liability-to-Asset
74.2%
Revenue Diversification
89.5%
Executive Compensation
$21K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
73.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.0% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $337K | $325K | $32K | 73.4% | 3 |
| 2023 | $353K | $317K | $86K | 72.6% | 2 |
| 2022 | $227K | $228K | $50K | 81.1% | 2 |
| 2021 | $223K | $213K | N/A | — | 2 |
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