Arts, Culture & Humanities
(A65)
990 on File
ONSTAGE ATLANTA INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$273K
Total Revenue
$273K
Total Expenses
$-85,102
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
0.0%
Operating Reserve
-3.74x
Liability-to-Asset
237.5%
Revenue Diversification
54.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
81.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
237.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $273K | $273K | $-85,102 | 81.1% | 1 |
| 2024 | $231K | $250K | $-88,121 | 80.2% | 1 |
| 2023 | $286K | $236K | $-68,556 | 83.0% | 1 |
| 2022 | $185K | $284K | $-118,413 | 83.3% | 1 |
| 2021 | $146K | $146K | N/A | — | 1 |
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