Arts, Culture & Humanities
(A68P)
IRS Verified
DX Registered
990 on File
CAPITAL HARMONY WORKS INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide affordable, high-quality music instruction for children in the Trenton community.
Financial Overview — FY 2025
$726K
Total Revenue
$937K
Total Expenses
$202K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
2112.2%
Operating Reserve
2.58x
Liability-to-Asset
12.5%
Revenue Diversification
98.9%
Executive Compensation
$257K
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
|
67.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2112.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 77.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-29.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $726K | $937K | $202K | 67.3% | 35 |
| 2023 | $1.1M | $1.2M | $816K | 79.6% | 48 |
| 2022 | $1.2M | $896K | $901K | 79.5% | 30 |
| 2021 | $703K | $509K | N/A | — | 20 |
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