Arts, Culture & Humanities
(A650)
990 on File
SARATOGA INTERNATIONAL THEATER INSTITUTE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48K
Total Revenue
$225K
Total Expenses
$155K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
8.26x
Liability-to-Asset
0.0%
Revenue Diversification
72.7%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
79.3% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-365.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $225K | $155K | 79.3% | — |
| 2023 | $87K | $203K | $332K | 67.0% | — |
| 2022 | $1.2M | $1.4M | $448K | 76.2% | 30 |
| 2021 | $1.1M | $908K | N/A | — | 26 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.