Arts, Culture & Humanities
(A60)
990 on File
PARAMOUNT THEATER OF CHARLOTTESVILLE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.5M
Total Expenses
$1.4M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
1958.2%
Operating Reserve
4.70x
Liability-to-Asset
38.0%
Revenue Diversification
65.0%
Executive Compensation
$218K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
86.9% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1958.2% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.0% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.5M | $1.4M | 86.9% | 40 |
| 2023 | $3.4M | $4.0M | $1.2M | 93.4% | 38 |
| 2022 | $3.8M | $2.6M | $1.8M | 82.5% | 30 |
| 2021 | $2.0M | $1.6M | N/A | — | 35 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.