Arts, Culture & Humanities
(A69)
IRS Verified
DX Registered
990 on File
COUNCIL ROCK ORCHESTRA PARENTS SOUTH
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$633
Total Revenue
$10K
Total Expenses
$19K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
0.0%
Operating Reserve
24.33x
Liability-to-Asset
0.0%
Revenue Diversification
1506.2%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
72.4% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1506.2% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-90.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1418.0% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $633 | $10K | $19K | 72.4% | 0 |
| 2023 | $6K | $10K | $28K | 68.5% | 0 |
| 2022 | $13K | $9K | $34K | 87.6% | 0 |
| 2021 | $671 | $1K | N/A | — | 0 |
| 2020 | $7K | $2K | N/A | — | 0 |
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