Arts, Culture & Humanities
(A650)
990 on File
STAGE WEST INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$287K
Total Revenue
$370K
Total Expenses
$489K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.5%
Fundraising Efficiency
N/A
Operating Reserve
15.85x
Liability-to-Asset
43.2%
Revenue Diversification
95.6%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
65.5% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.5% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.2% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $287K | $370K | $489K | 65.5% | 1 |
| 2024 | $340K | $320K | $570K | 63.9% | 1 |
| 2023 | $307K | $314K | $547K | 61.7% | 1 |
| 2022 | $249K | $265K | $554K | 62.7% | 1 |
| 2021 | $123K | $203K | N/A | — | 1 |
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