Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
WESTON PLAYHOUSE THEATRE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$3.1M
Total Expenses
$11.8M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.9%
Fundraising Efficiency
230.5%
Operating Reserve
45.24x
Liability-to-Asset
3.1%
Revenue Diversification
75.8%
Executive Compensation
$124K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
56.9% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.0% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
230.5% | 251.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.5% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.1M | $11.8M | 56.9% | 130 |
| 2022 | $2.4M | $2.7M | $12.1M | 65.4% | 153 |
| 2021 | $3.5M | $2.0M | N/A | — | 102 |
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