Arts, Culture & Humanities
(A61)
990 on File
ZOETIC STAGE INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$958K
Total Revenue
$851K
Total Expenses
$258K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
3.63x
Liability-to-Asset
17.9%
Revenue Diversification
55.2%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 8,038 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
|
97.4% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $958K | $851K | $258K | 97.4% | 38 |
| 2024 | $867K | $848K | $150K | 98.9% | 39 |
| 2023 | $692K | $877K | $131K | 98.8% | 53 |
| 2022 | $862K | $929K | N/A | — | 32 |
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