Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
KITCHEN THEATRE COMPANY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$709K
Total Revenue
$803K
Total Expenses
$1.3M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
61.7%
Operating Reserve
19.72x
Liability-to-Asset
16.4%
Revenue Diversification
66.6%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
81.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.7% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $709K | $803K | $1.3M | 81.3% | 37 |
| 2024 | $672K | $601K | $1.4M | 91.6% | 40 |
| 2023 | $670K | $748K | $1.3M | 85.3% | 46 |
| 2022 | $715K | $913K | $1.4M | 82.5% | 64 |
| 2021 | $676K | $489K | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.