Arts, Culture & Humanities
(A68Z)
990 on File
CHAMBER MUSIC FESTIVAL OF SAUGATUCK INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$121K
Total Revenue
$100K
Total Expenses
$252K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
30.21x
Liability-to-Asset
1.9%
Revenue Diversification
66.5%
Compared with Peers
FY 2025
Compared with 7,068 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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.2 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 77.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $121K | $100K | $252K | 100.0% | — |
| 2023 | $86K | $88K | $229K | 100.0% | — |
| 2022 | $72K | $82K | $230K | 21.4% | — |
| 2021 | $115K | $47K | N/A | — | 1 |
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