Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
CENTER STAGE ASSOCIATES INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.7M
Total Revenue
$8.5M
Total Expenses
$40.2M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
254.7%
Operating Reserve
56.84x
Liability-to-Asset
2.4%
Revenue Diversification
73.4%
Executive Compensation
$332K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
65.1% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
254.7% | 251.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.8 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 10.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.9% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.7M | $8.5M | $40.2M | 65.1% | 249 |
| 2022 | $7.8M | $8.5M | $41.2M | 67.4% | 154 |
| 2021 | $10.3M | $6.3M | N/A | — | 133 |
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