Arts, Culture & Humanities
(A02)
IRS Verified
DX Registered
990 on File
CHARLESTON GAILLARD MANAGEMENT CORPORATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Charleston Gaillard Center’s mission is to provide the Lowcountry with a world-class performance hall, elegant venue space and vibrant educational opportunities inspiring our dynamic community through the power of the performing arts. By providing the community accessible artistic and cultural experiences, the Gaillard Center serves as an educational resource for generations to come.
Financial Overview — FY 2023
$10.0M
Total Revenue
$10.0M
Total Expenses
$7.2M
Net Assets
230
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
8.56x
Liability-to-Asset
25.9%
Revenue Diversification
68.3%
Executive Compensation
$882K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
83.9% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 6.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 28.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.9% | 13.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 72.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.1% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.0M | $10.0M | $7.2M | 83.9% | 230 |
| 2022 | $11.9M | $8.1M | $7.2M | 83.4% | 130 |
| 2021 | $4.3M | $4.1M | N/A | — | 120 |
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