A — Arts, Culture & HumanitiesEIN: 570694183· Ruling Year: 1980

Charleston Stage Company

Charleston, South Carolina

B-Health Score
46B-

Financial Health Score

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

Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.20×
Peer Median210.95×
💰
$3.5M
Total Revenue
📊
$4.0M
Total Expenses
🏦
$809K
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.3%
Year-over-year change (2023 → 2024)
Net Margin
-14.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.20
Net assets divided by total expenses
Liabilities-to-Assets
61.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$3,512,746↓12%$4,017,714↓2%$2,122,021↓26%
2023$4,003,497↑5%$4,100,332↑47%$2,886,686↑12%
2022$3,812,842↑216%$2,786,355↑126%$2,570,193↑61%
2021$1,204,815↓53%$1,235,422↓55%$1,601,285↓9%
2020$2,584,209↓5%$2,718,338↑6%$1,758,210↑5%
2019$2,714,581↓1%$2,561,370↑14%$1,672,995↑48%
2018$2,747,596↑34%$2,241,692↑6%$1,129,808↑273%
2017$2,050,529$2,119,468↑10%$303,284↓12%
2016$2,050,634↑14%$1,925,742↑12%$345,638↑56%
2015$1,802,859↑11%$1,717,308↑5%$221,004↑32%
2014$1,627,225↓3%$1,628,742↓4%$167,131↓35%
2013$1,679,720↑4%$1,696,589↑15%$258,857↑2%
2012$1,610,245$1,473,965$253,891

Frequently Asked Questions

What does Charleston Stage Company do?▼

Charleston Stage Company is a arts, culture & humanities nonprofit organization based in South Carolina. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Charleston Stage Company financially healthy?▼

Based on our 9-metric Financial Health Score model, Charleston Stage Company has a score of 46/100 (Grade: B-). 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 Charleston Stage Company generate?▼

Charleston Stage Company reports $3.7M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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