Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
CLEVELAND PLAY HOUSE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire, stimulate and entertain diverse audiences across Northeast Ohio by producing plays and theatre education programs of the highest professional standards.
Financial Overview — FY 2023
$11.9M
Total Revenue
$13.7M
Total Expenses
$9.1M
Net Assets
422
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
15586.4%
Operating Reserve
8.00x
Liability-to-Asset
46.1%
Revenue Diversification
55.2%
Executive Compensation
$250K
Compared with Peers
FY 2023
Compared with 655 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
|
82.0% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15586.4% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 28.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.1% | 13.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.3% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.5% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.9M | $13.7M | $9.1M | 82.0% | 422 |
| 2022 | $9.4M | $10.5M | $10.2M | 84.5% | 319 |
| 2021 | $7.8M | $5.7M | N/A | — | 314 |
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