Engages the community to master, experience, discover, and explore quality performing arts.
For fiscal year 2020 it reported $16.6M in revenue, $17.8M in expenses, and $39.8M in net assets.Pt I
Where the money goes · FY2020
Total revenue
$16.6M
Pt VIII · Ln 12
Total expenses
$17.8M
Pt IX · Ln 25
Net assets
$39.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.3M
Where spending went · Part IX cols B–D
81%
Program services $0.81 Management & general $0.10 Fundraising $0.08
Program efficiency
81%
of spending reaches programs
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$16.6M
FY2020
$39.8M$19.9M$0
FY2020FY2024
Expenses
$17.8M
FY2020
$40.3M$20.2M$0
FY2020FY2024
Total assets
$52.3M
FY2020
$68.0M$34.0M$0
FY2020FY2024
Total liabilities
$12.4M
FY2020
$20.6M$10.3M$0
FY2020FY2024
Total revenue
$16.6M
Pt VIII · Ln 12
Total expenses
$17.8M
Pt IX · Ln 25
Net assets
$39.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.3M
Total assetsPt X · Ln 16$52.3M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 419
Mission & Programs · Part III
Where the work happens
2 program services account for $14.5M of program spending, described in the organization's own filed words · FY2019.
01
Programming
Programming has included nationally and internationally acclaimed dance companies, major symphony orchestras, renowned and emerging classical soloists, chamber ensembles, broadway tour companies, and nationally recognized pop, rock and jazz artists.
$13.9Mprogram expense
02
The marcia p. Hoffman school of the arts ("the school") was established on the ruth eckerd hall campus in 2003 and is an integral part of ruth eckerd hall, inc. Its stated purpose is to provide lifelong learning opportunities which provide accessibility to and exploration, discovery and mastery of the arts.
Susan Crockett’s $308K as President & CEO
is at the 44th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Robert Rossi · Reported title CHIEF PROGRAMMING OFFICER · Highest reported compensation $234K · Total expenses $17.8M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.7M · Total expenses $17.8M
32%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
81%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
30%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.