Arts, Culture & Humanities
(A650)
990 on File
PENINSULA PLAYERS THEATRE FOUNDATION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.2M
Total Revenue
$2.5M
Total Expenses
$13.4M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
64.86x
Liability-to-Asset
2.6%
Revenue Diversification
57.1%
Executive Compensation
$203K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.7% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.9 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $2.5M | $13.4M | 78.7% | 51 |
| 2023 | $3.0M | $2.4M | $12.6M | 80.6% | 54 |
| 2022 | $3.8M | $2.0M | $11.9M | 79.1% | 49 |
| 2021 | $2.2M | $1.3M | N/A | — | 26 |
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