Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
OLD GLOBE THEATRE
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.2M
Total Revenue
$37.0M
Total Expenses
$59.6M
Net Assets
795
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
3425.9%
Operating Reserve
19.34x
Liability-to-Asset
14.3%
Revenue Diversification
47.8%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2024.
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
|
79.2% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3425.9% | 812.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.8% | 67.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.2M | $37.0M | $59.6M | 79.2% | 795 |
| 2023 | $27.7M | $36.8M | $64.1M | 77.6% | 729 |
| 2022 | $34.2M | $39.3M | $72.6M | 80.6% | 887 |
| 2021 | $52.7M | $23.5M | N/A | — | 604 |
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