Arts, Culture & Humanities
(A650)
990 on File
SIGNATURE THEATRE COMPANY
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.9M
Total Revenue
$12.4M
Total Expenses
$29.2M
Net Assets
401
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
1308.4%
Operating Reserve
28.23x
Liability-to-Asset
43.1%
Revenue Diversification
58.3%
Executive Compensation
$687K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
77.7% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1308.4% | 812.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.9M | $12.4M | $29.2M | 77.7% | 401 |
| 2023 | $7.2M | $13.9M | $32.7M | 70.6% | 395 |
| 2022 | $10.5M | $12.7M | $39.4M | 65.0% | 395 |
| 2021 | $6.7M | $8.1M | N/A | — | 250 |
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