Arts, Culture & Humanities
(A65)
990 on File
SAG HARBOR CINEMA ARTS CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$3.9M
Total Expenses
$19.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
628.3%
Operating Reserve
58.62x
Liability-to-Asset
1.2%
Revenue Diversification
68.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
77.9% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
628.3% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.6 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $3.9M | $19.1M | 77.9% | 25 |
| 2023 | $3.5M | $3.9M | $18.0M | 78.3% | 37 |
| 2022 | $3.0M | $3.5M | $18.4M | 76.8% | 31 |
| 2021 | $2.8M | $2.8M | N/A | — | 38 |
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