Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
STEPHEN FOSTER DRAMA ASSN INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$626K
Total Revenue
$718K
Total Expenses
$201K
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.6%
Fundraising Efficiency
0.0%
Operating Reserve
3.36x
Liability-to-Asset
7.6%
Revenue Diversification
57.6%
Compared with Peers
FY 2022
Compared with 13,857 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2022.
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
|
50.6% | 80.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.4% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 34.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 11.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 2.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 81.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $626K | $718K | $201K | 50.6% | 99 |
| 2021 | $883K | $622K | N/A | — | 101 |
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