Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
SUMMER STAGE OF DELAFIELD INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75K
Total Revenue
$96K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
9.69x
Liability-to-Asset
4.5%
Revenue Diversification
78.0%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
67.7% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.4% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75K | $96K | $77K | 67.7% | — |
| 2023 | $73K | $68K | $110K | 31.6% | — |
| 2022 | $84K | $80K | $104K | 33.3% | — |
| 2021 | $125K | $50K | N/A | — | 1 |
| 2020 | $34K | $22K | N/A | — | 1 |
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