Arts, Culture & Humanities
(A20)
990 on File
EASTERN MUSIC FESTIVAL INC
Financial strength (30%)
93/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.8M
Total Expenses
$1.4M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
6.13x
Liability-to-Asset
18.1%
Revenue Diversification
71.6%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
81.7% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.8M | $1.4M | 81.7% | 88 |
| 2023 | $2.2M | $2.6M | $1.6M | 88.0% | 79 |
| 2022 | $2.2M | $2.4M | $1.8M | 90.0% | 79 |
| 2021 | $1.9M | $1.8M | N/A | — | 77 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.