Arts, Culture & Humanities
(A69Z)
990 on File
OREGON EAST SYMPHONY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$390K
Total Revenue
$245K
Total Expenses
$595K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
29.11x
Liability-to-Asset
13.5%
Revenue Diversification
76.3%
Executive Compensation
$38K
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
|
92.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 13.7% |
P10P90
|
Above median |
|
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
|
29.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $390K | $245K | $595K | 92.7% | 16 |
| 2024 | $249K | $224K | $417K | 92.1% | 17 |
| 2023 | $243K | $224K | $350K | 92.6% | 16 |
| 2022 | $237K | $198K | $295K | 91.8% | 10 |
| 2021 | $418K | $141K | N/A | — | 0 |
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