Arts, Culture & Humanities
(A650)
990 on File
ON STAGE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$429K
Total Revenue
$368K
Total Expenses
$547K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
44.3%
Operating Reserve
17.84x
Liability-to-Asset
0.3%
Revenue Diversification
65.1%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
84.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.3% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $429K | $368K | $547K | 84.0% | 39 |
| 2024 | $430K | $345K | $486K | 86.4% | 30 |
| 2023 | $375K | $309K | $400K | 74.5% | 28 |
| 2022 | $402K | $254K | N/A | — | 23 |
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