Arts, Culture & Humanities
(A690)
990 on File
HILTON HEAD SYMPHONY ORCHESTRA INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.7M
Total Expenses
$1.2M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
125.8%
Operating Reserve
5.21x
Liability-to-Asset
45.0%
Revenue Diversification
66.1%
Executive Compensation
$148K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
70.6% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
125.8% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.7M | $1.2M | 70.6% | 155 |
| 2023 | $2.6M | $2.7M | $1.4M | 72.2% | 156 |
| 2022 | $3.0M | $2.5M | N/A | — | 121 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.