Arts, Culture & Humanities
(A20)
990 on File
KLAMATH MUSIC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$66K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
17.19x
Liability-to-Asset
N/A
Revenue Diversification
86.8%
Compared with Peers
FY 2025
Compared with 8,067 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
|
64.3% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 16.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 86.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $66K | $94K | 64.3% | — |
| 2024 | $76K | $61K | $56K | 59.1% | — |
| 2023 | $62K | $38K | $38K | 95.1% | — |
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