Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
SERVANT STAGE COMPANY
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Servant Stage Company exists to serve our community with outstanding musical and theatrical experiences; make the arts accessible to all, especially people with financial or physical limitations; provide a creative outlet for artists in our community to develop and share their talents; create performances that inspire, educate, challenge, and entertain; and to have fun while doing it!
Financial Overview — FY 2024
$1.2M
Total Revenue
$846K
Total Expenses
$1.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
14.65x
Liability-to-Asset
0.0%
Revenue Diversification
79.2%
Executive Compensation
$63K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
81.6% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.6% | 2.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Community engagement, belonging, social emotional learning and connection, empathy, teamwork | 800 | $250.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $846K | $1.0M | 81.6% | 12 |
| 2023 | $922K | $765K | $694K | 80.5% | 10 |
| 2022 | $718K | $700K | $537K | 82.9% | 9 |
| 2021 | $603K | $450K | N/A | — | 7 |
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