Arts, Culture & Humanities
(A68)
990 on File
SHROPSHIRE MUSIC FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$216K
Total Revenue
$172K
Total Expenses
$133K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
5.6%
Revenue Diversification
100.0%
Executive Compensation
$77K
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
|
84.2% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $216K | $172K | $133K | 84.2% | 1 |
| 2024 | $166K | $168K | $89K | 82.0% | — |
| 2023 | $180K | $184K | $92K | 82.0% | — |
| 2022 | $151K | $154K | $96K | 0.0% | — |
| 2021 | $333K | $120K | N/A | — | 1 |
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