Arts, Culture & Humanities
(A680)
990 on File
FLOWER MOUND COMMUNITY ORCHESTRA
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$73K
Total Revenue
$78K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
5.04x
Liability-to-Asset
0.0%
Revenue Diversification
74.9%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
94.7% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 15.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73K | $78K | $33K | 94.7% | — |
| 2024 | $86K | $87K | $35K | 100.0% | — |
| 2023 | $78K | $83K | $36K | 103.9% | — |
| 2022 | $91K | $88K | $41K | 100.0% | — |
| 2021 | $75K | $46K | N/A | — | 1 |
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