Arts, Culture & Humanities
(A25)
990 on File
ASPIRE CONSERVATORY OF FINE & PERFORMING ARTS INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$292K
Total Revenue
$262K
Total Expenses
$226K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
10.35x
Liability-to-Asset
1.0%
Revenue Diversification
97.4%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
97.3% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 77.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $292K | $262K | $226K | 97.3% | 28 |
| 2023 | $295K | $255K | $158K | 99.2% | 33 |
| 2022 | $325K | $281K | $118K | 98.7% | 31 |
| 2021 | $296K | $186K | N/A | — | 33 |
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