Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
ARTS CENTER AND THEATER OF SCHENECTADY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.4M
Total Revenue
$24.2M
Total Expenses
$32.8M
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
16.25x
Liability-to-Asset
32.9%
Revenue Diversification
71.6%
Executive Compensation
$504K
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
|
80.6% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 67.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.4M | $24.2M | $32.8M | 80.6% | 220 |
| 2023 | $25.8M | $25.0M | $34.4M | 84.8% | 214 |
| 2022 | $18.0M | $19.2M | $35.0M | 83.0% | 173 |
| 2021 | $17.5M | $6.9M | N/A | — | 91 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.