Arts, Culture & Humanities
(A690)
990 on File
CORPUS CHRISTI SYMPHONY SOCIETY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$638K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
6.95x
Liability-to-Asset
24.8%
Revenue Diversification
73.7%
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
|
84.0% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $638K | 84.0% | 6 |
| 2024 | $986K | $995K | $573K | 83.8% | 5 |
| 2023 | $1.0M | $1.0M | $582K | 85.4% | 0 |
| 2022 | $1.3M | $1.0M | $592K | 87.9% | 5 |
| 2021 | $1.1M | $552K | N/A | — | 5 |
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