Arts, Culture & Humanities
(A650)
990 on File
ST GEORGE MUSIC THEATER COMPANY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$1.0M
Total Expenses
$10.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
126.21x
Liability-to-Asset
12.3%
Revenue Diversification
80.0%
Executive Compensation
$70K
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
|
84.9% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.2 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $1.0M | $10.7M | 84.9% | 16 |
| 2023 | $4.9M | $793K | $4.5M | 83.4% | 13 |
| 2022 | $784K | $701K | $380K | 84.0% | 12 |
| 2021 | $1.0M | $509K | N/A | — | 13 |
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