GIGIS PLAYHOUSE INC
Mission Statement
Your investment supports therapeutic, educational, and career training programs in brick and mortar locations, which are purposely designed in the ways individuals with Down syndrome learn best. Programs are always available to our families at NO CHARGE: made possible by your commitment. Donors like you are helping more than 25,000 participants achieve and believe with confidence: the “ABCs” of GiGi’s Playhouse! GiGi’s Playhouse make a lifelong commitment to all of our participants, parents and siblings: one of unwavering positive support. Individuals with Down syndrome “have” Down syndrome every day of their lives. They get no breaks and no days off, and perceptions of a Down syndrome diagnosis can challenge basic dignity and acceptance. Through contributions like yours, GiGi’s Playhouse can educate more people and help change inaccurate perceptions. Daily actions to foster more acceptance and opportunities will ensure that present and future generations truly succeed. You are helping us impact more children and adults around the world, and we are forever grateful for your commitment to our families.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.7% | 320.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.9% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.6M | $14.4M | $15.4M | 91.5% | 141 |
| 2022 | $14.7M | $12.8M | $14.0M | 85.0% | 135 |
| 2021 | $10.8M | $9.0M | N/A | — | 107 |
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