AArts, Culture & HumanitiesEIN: 043550635· Ruling Year: 2001

Esplanade Association Inc

Boston, Massachusetts

AHealth Score
85A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org6.54×
Peer Median210.95×
💰
$9.3M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$16.2M
Net Assets
📋
$422K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+139.3%
Year-over-year change (2022 → 2023)
Net Margin
+73.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.54
Net assets divided by total expenses
Liabilities-to-Assets
2.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$9,285,953139%$2,478,94124%$16,639,52670%
2022$3,880,54212%$1,993,6027%$9,792,54923%
2021$3,458,48427%$1,858,44813%$7,930,97131%
2020$2,726,43538%$1,639,26215%$6,042,52224%
2019$4,388,691160%$1,419,8715%$4,857,667141%
2018$1,688,33016%$1,346,8454%$2,015,07329%
2017$1,456,4911%$1,406,75519%$1,557,4884%
2016$1,468,90822%$1,185,32136%$1,492,40224%
2015$1,203,78015%$874,09011%$1,206,8127%
2014$1,043,01010%$983,84234%$1,122,9716%
2014$945,12322%$734,73619%$1,192,094103%
2013$772,09942%$616,95112%$586,06643%
2012$542,21614%$702,0212%$409,96721%
2011$634,050$688,078$520,294

Frequently Asked Questions

What does Esplanade Association Inc do?

Esplanade Association Inc is a arts, culture & humanities nonprofit organization based in Massachusetts. It is classified under NTEE code A80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Esplanade Association Inc financially healthy?

Based on our 9-metric Financial Health Score model, Esplanade Association Inc has a score of 85/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Esplanade Association Inc generate?

Esplanade Association Inc reports $9.9M in annual revenue and holds $23.3M in total assets, based on IRS filings.

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