Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
THE LAGUNA PLAYHOUSE
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.2M
Total Revenue
$6.3M
Total Expenses
$4.9M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
177.4%
Operating Reserve
9.32x
Liability-to-Asset
35.5%
Revenue Diversification
65.6%
Executive Compensation
$425K
Compared with Peers
FY 2023
Compared with 4,649 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
|
64.8% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
177.4% | 251.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.1% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $6.3M | $4.9M | 64.8% | 82 |
| 2022 | $7.1M | $5.0M | $6.0M | 54.9% | 67 |
| 2021 | $5.0M | $2.6M | N/A | — | 67 |
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