Arts, Culture & Humanities
(A68)
990 on File
MAKE MUSIC ALLIANCE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$328K
Total Revenue
$327K
Total Expenses
$95K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
3.49x
Liability-to-Asset
76.6%
Revenue Diversification
76.1%
Executive Compensation
$45K
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
|
81.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $328K | $327K | $95K | 81.3% | 5 |
| 2024 | $438K | $353K | $92K | 85.1% | 3 |
| 2023 | $222K | $235K | $45K | 88.8% | 3 |
| 2022 | $248K | $219K | N/A | — | 5 |
| 2021 | $197K | $204K | N/A | — | 4 |
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