Arts, Culture & Humanities
(A65)
990 on File
WINSTON SALEM THEATRE ALLIANCE INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$530K
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
66.35x
Liability-to-Asset
22.5%
Revenue Diversification
74.9%
Executive Compensation
$13K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
92.1% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.4 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.4% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $530K | $2.9M | 92.1% | 0 |
| 2022 | $1.0M | $420K | $2.3M | 84.6% | 0 |
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