Arts, Culture & Humanities
(A60)
990 on File
STUMPTOWN STAGES
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$635K
Total Revenue
$599K
Total Expenses
$59K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
17.4%
Operating Reserve
1.17x
Liability-to-Asset
38.5%
Revenue Diversification
79.8%
Executive Compensation
$78K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
90.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.4% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.5% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $635K | $599K | $59K | 90.0% | 28 |
| 2023 | $488K | $555K | $16K | 78.5% | 25 |
| 2022 | $417K | $320K | $83K | 69.0% | 8 |
| 2021 | $254K | $378K | N/A | — | 13 |
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