Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
PRIME STAGE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Prime Stage is to entertain, inspire and enrich through professional theatre by bringing literature to life. Prime Stage enriches lives through theatre and literacy with programs that deliver quantifiable results and benefits to the region.
Financial Overview — FY 2023
$365K
Total Revenue
$354K
Total Expenses
$7K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
0.0%
Operating Reserve
0.25x
Liability-to-Asset
0.0%
Revenue Diversification
75.4%
Executive Compensation
$6K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
90.8% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 14.0% |
P10P90
|
Above 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% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $365K | $354K | $7K | 90.8% | 4 |
| 2022 | $292K | $344K | $-3,773 | 90.4% | 4 |
| 2021 | $241K | $223K | N/A | — | 3 |
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