Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
SPOTLIGHT YOUTH THEATRE
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Spotlight Youth Theatre’s mission is to provide youth and their families a safe, welcoming environment where the individual is supported, teamwork is embraced and creativity is encouraged through the high quality performing arts and educational programs which enrich and strengthen our community.
Financial Overview — FY 2023
$369K
Total Revenue
$390K
Total Expenses
$97K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
103.4%
Operating Reserve
3.00x
Liability-to-Asset
12.6%
Revenue Diversification
51.4%
Executive Compensation
$84K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
85.0% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
103.4% | 28.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.5% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $369K | $390K | $97K | 85.0% | 3 |
| 2022 | $534K | $314K | N/A | — | 3 |
| 2021 | $204K | $196K | N/A | — | 3 |
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