Arts, Culture & Humanities
(A20)
990 on File
KLEZMER INSTITUTE INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$184K
Total Revenue
$150K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
4.85x
Liability-to-Asset
N/A
Revenue Diversification
97.0%
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
|
72.7% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 9.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
114.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $184K | $150K | $61K | 72.7% | — |
| 2023 | $86K | $95K | $27K | 51.5% | — |
| 2022 | $35K | $49K | $33K | 25.5% | — |
| 2021 | $151K | $32K | N/A | — | 1 |
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