Arts, Culture & Humanities
(A69)
990 on File
ARIZONA MUSICFEST
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.6M
Total Revenue
$5.6M
Total Expenses
$9.7M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
20.88x
Liability-to-Asset
14.5%
Revenue Diversification
48.4%
Executive Compensation
$195K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.7% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.4% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $5.6M | $9.7M | 78.7% | 9 |
| 2024 | $5.2M | $4.4M | $7.1M | 75.6% | 9 |
| 2023 | $4.4M | $4.0M | $6.0M | 77.9% | 8 |
| 2022 | $4.2M | $3.4M | $5.3M | 78.4% | 8 |
| 2021 | $3.2M | $1.1M | N/A | — | 6 |
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