Arts, Culture & Humanities
(A65)
990 on File
SAN DIEGO THEATRES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.8M
Total Revenue
$11.9M
Total Expenses
$19.7M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
19.82x
Liability-to-Asset
32.8%
Revenue Diversification
95.1%
Executive Compensation
$969K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2025.
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
|
73.7% | 79.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.8M | $11.9M | $19.7M | 73.7% | 193 |
| 2024 | $15.0M | $11.6M | $16.6M | 76.6% | 177 |
| 2023 | $11.6M | $10.0M | $13.1M | 77.5% | 164 |
| 2022 | $11.1M | $6.9M | $11.4M | 74.9% | 118 |
| 2021 | $3.5M | $3.9M | N/A | — | 223 |
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