Arts, Culture & Humanities
(A650)
990 on File
SANTA FE PLAYHOUSE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$936K
Total Revenue
$1.0M
Total Expenses
$679K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
275.3%
Operating Reserve
7.96x
Liability-to-Asset
17.7%
Revenue Diversification
66.4%
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.0% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
275.3% | 251.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
106.9% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.0% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $936K | $1.0M | $679K | 78.0% | 21 |
| 2022 | $452K | $705K | $747K | 72.3% | 7 |
| 2021 | $739K | $350K | N/A | — | 6 |
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