Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29.9M
Total Revenue
$25.2M
Total Expenses
$61.5M
Net Assets
669
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
2542.8%
Operating Reserve
29.23x
Liability-to-Asset
9.2%
Revenue Diversification
77.6%
Executive Compensation
$832K
Compared with Peers
FY 2023
Compared with 656 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
74.9% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2542.8% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.2 mo | 28.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.2% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.9M | $25.2M | $61.5M | 74.9% | 669 |
| 2022 | $35.7M | $21.8M | $55.3M | 74.4% | 375 |
| 2021 | $7.2M | $8.3M | N/A | — | 349 |
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