Arts, Culture & Humanities
(A610)
990 on File
SYRACUSE AREA LANDMARK THEATRE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$4.2M
Total Expenses
$19.7M
Net Assets
316
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
91.1%
Operating Reserve
57.03x
Liability-to-Asset
8.1%
Revenue Diversification
69.7%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $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
|
83.6% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 5.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.1% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.0 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $4.2M | $19.7M | 83.6% | 316 |
| 2023 | $3.8M | $3.3M | $19.6M | 82.1% | 266 |
| 2022 | $15.2M | $3.3M | $19.0M | 81.6% | 254 |
| 2021 | $4.6M | $1.8M | N/A | — | 148 |
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