Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
VAUD- VILLITIES PRODUCTIONS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Vaud-Villities Productions, Inc. is the longest running variety show in the country, a place where family become performers and friends become family, and we are all volunteer performers with a passion for entertaining.
Financial Overview — FY 2024
$107K
Total Revenue
$89K
Total Expenses
$128K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
27.9%
Operating Reserve
17.27x
Liability-to-Asset
5.8%
Revenue Diversification
49.9%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
79.5% | 82.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.9% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 9.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Access to arts | 100 | $250.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $89K | $128K | 79.5% | — |
| 2023 | $94K | $113K | $104K | 101.0% | — |
| 2022 | $100K | $80K | $121K | 100.0% | — |
| 2021 | $57K | $22K | N/A | — | 1 |
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