Education
(B99)
990 on File
BARRINGTON STAGE CO INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.2M
Total Revenue
$7.3M
Total Expenses
$6.7M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
179.5%
Operating Reserve
11.03x
Liability-to-Asset
13.7%
Revenue Diversification
64.2%
Executive Compensation
$192K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
81.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
179.5% | 57.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $7.3M | $6.7M | 81.9% | 201 |
| 2023 | $6.3M | $7.2M | $7.7M | 80.9% | 223 |
| 2022 | $6.2M | $6.8M | $9.0M | 79.7% | 207 |
| 2021 | $7.0M | $5.4M | N/A | — | 173 |
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