Arts, Culture & Humanities
(A60)
990 on File
MARSHFIELD PERFORMING ARTS SOCIETY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58K
Total Revenue
$44K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.9%
Fundraising Efficiency
9.3%
Operating Reserve
19.07x
Liability-to-Asset
N/A
Revenue Diversification
64.3%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
56.9% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.3% | 35.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 18.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.0% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58K | $44K | $69K | 56.9% | — |
| 2022 | $66K | $71K | $55K | 37.1% | — |
| 2020 | $58K | $48K | N/A | — | 1 |
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