Arts, Culture & Humanities
(A65)
990 on File
ASHLAND NEW PLAYS FESTIVAL
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$124K
Total Revenue
$128K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
11.07x
Liability-to-Asset
0.0%
Revenue Diversification
72.3%
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
92.7% | 81.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $124K | $128K | $118K | 92.7% | — |
| 2022 | $117K | $131K | $122K | 100.0% | — |
| 2021 | $187K | $102K | N/A | — | 1 |
| 2020 | $138K | $82K | N/A | — | 1 |
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