Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
AMERICAN CONSERVATORY THEATRE FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$51.9M
Total Revenue
$23.5M
Total Expenses
$73.6M
Net Assets
596
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
704.3%
Operating Reserve
37.64x
Liability-to-Asset
18.7%
Revenue Diversification
81.0%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
73.7% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
704.3% | 814.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.6 mo | 28.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 13.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
197.9% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.7% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.8% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51.9M | $23.5M | $73.6M | 73.7% | 596 |
| 2022 | $17.4M | $15.8M | $43.5M | 67.6% | 334 |
| 2021 | $34.4M | $34.9M | N/A | — | 492 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.