Arts, Culture & Humanities
(A68)
990 on File
TEXAS EARLY MUSIC PROJECT
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$165K
Total Revenue
$151K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
15.09x
Liability-to-Asset
16.8%
Revenue Diversification
70.1%
Compared with Peers
FY 2022
Compared with 13,855 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2022.
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
|
83.0% | 80.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 2.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 81.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 18.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $165K | $151K | $189K | 83.0% | — |
| 2021 | $173K | $117K | $177K | 87.9% | 4 |
| 2020 | $289K | $116K | N/A | — | 1 |
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