Arts, Culture & Humanities
(A60)
990 on File
MASHUP ROCK & ROLL MUSICAL
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$102K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.45x
Liability-to-Asset
4.0%
Revenue Diversification
80.1%
Compared with Peers
FY 2025
Compared with 8,038 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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $102K | $72K | 100.0% | — |
| 2024 | $93K | $57K | $44K | 100.0% | — |
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