Charity Search / CAPITAL STAGE COMPANY
Arts, Culture & Humanities (A65) 990 on File

CAPITAL STAGE COMPANY

EIN: 20-2799021 · SACRAMENTO, CA 95816-4711 · United States · FY 2025 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 54/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$1.7M
Total Revenue
$2.1M
Total Expenses
$-116,432
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 67.2%
Fundraising Efficiency 75.0%
Operating Reserve -0.68x
Liability-to-Asset 113.9%
Revenue Diversification 55.7%
Executive Compensation $99K
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
67.2% 77.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.9% 14.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.0% 5.9%
P10P90
Above median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
75.0% 302.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-0.7 mo 15.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
113.9% 11.4%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
55.7% 70.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
2.2% 7.9%
P10P90
Expense growth
Year over year expense growth
2.3% 5.4%
P10P90
Surplus margin
Surplus as a share of revenue
-19.1% 0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.7M $2.1M $-116,432 67.2% 56
2024 $1.7M $2.0M $158K 65.4% 68
2023 $1.5M $1.8M $427K 68.2% 68
2022 $1.4M $1.3M $687K 64.0% 69
2021 $759K $514K N/A — 41
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Organization Details
EIN
20-2799021
State
CA
City
SACRAMENTO
ZIP
95816-4711
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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