ARTISTIC NEW DIRECTIONS INC
Mission Statement
Artistic New Directions (AND) is a theatre company dedicated to developing new works for performance -- plays, solo shows, acts and whatever else talented people might do to engage an audience. AND offers artists of all levels the opportunity to acquire new skills as well as develop, workshop and produce projects. As a large number of our members have experience improvising, there is a special interest in works and formats derived from the pioneering explorations by Viola Spolin, Paul Sills and Del Close. Written projects exclusive of improvisation are also encouraged and welcome. AND supports performing artists and their projects from inspiration through perspiration to production by providing rehearsal and performance space, offering educational opportunities with world-class teachers and mentors at subsidized prices, and helping actors, writers, directors and designers find and collaborate with each other.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 18.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
89.8% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
125.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68K | $75K | $64K | 100.0% | 0 |
| 2022 | $36K | $33K | $70K | 97.3% | 0 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.