Arts, Culture & Humanities
(A65)
990 on File
GOOD THEATER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$914K
Total Revenue
$385K
Total Expenses
$512K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
15.95x
Liability-to-Asset
0.8%
Revenue Diversification
77.9%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
66.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
131.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $914K | $385K | $512K | 66.2% | 39 |
| 2023 | $396K | $503K | $-17,711 | 61.7% | 49 |
| 2022 | $453K | $550K | $90K | 63.7% | 60 |
| 2021 | $344K | $334K | N/A | — | 30 |
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