Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
MARQUEE YOUTH STAGE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Marquee Youth Stage is a 501(c)3 performing arts education organization, established in January 2011 and dedicated to empowering youth for life. It is our mission to broaden the reach and impact of theatre so that students of all abilities, ethnicities, skills and economic backgrounds may benefit, thereby increasing the opportunities for theater in order to inspire creativity, support, enrich and empower youth with the skills and knowledge of how the arts can serve and influence the community at large.
Financial Overview — FY 2024
$439K
Total Revenue
$366K
Total Expenses
$248K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
8.14x
Liability-to-Asset
32.0%
Revenue Diversification
85.2%
Executive Compensation
$61K
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
|
93.8% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $439K | $366K | $248K | 93.8% | 3 |
| 2023 | $413K | $284K | $174K | 94.5% | 4 |
| 2022 | $282K | $255K | $45K | 98.2% | 3 |
| 2021 | $226K | $211K | N/A | — | 1 |
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