Arts, Culture & Humanities
(A68)
990 on File
RITES OF SPRING MUSIC FESTIVAL INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$154K
Total Revenue
$132K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
4.69x
Liability-to-Asset
N/A
Revenue Diversification
66.9%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
87.7% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $154K | $132K | $52K | 87.7% | — |
| 2023 | $103K | $96K | $30K | 58.1% | — |
| 2022 | $73K | $81K | $23K | 64.0% | — |
| 2021 | $98K | $53K | N/A | — | 1 |
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