Arts, Culture & Humanities
(A110)
IRS Verified
DX Registered
990 on File
OGUNQUIT PLAYHOUSE FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.4M
Total Revenue
$16.2M
Total Expenses
$10.4M
Net Assets
418
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
2207.1%
Operating Reserve
7.65x
Liability-to-Asset
30.1%
Revenue Diversification
60.5%
Executive Compensation
$575K
Compared with Peers
FY 2024
Compared with 434 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
|
83.5% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2207.1% | 812.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 12.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 68.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.4M | $16.2M | $10.4M | 83.5% | 418 |
| 2023 | $13.3M | $15.0M | $9.2M | 83.7% | 384 |
| 2022 | $10.4M | $13.4M | $10.7M | 83.1% | 401 |
| 2021 | $13.5M | $9.5M | N/A | — | 263 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.