Arts, Culture & Humanities
(A65)
990 on File
BOULDER ENSEMBLE THEATRE COMPANY
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.1M
Total Expenses
$433K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
422.8%
Operating Reserve
4.55x
Liability-to-Asset
19.5%
Revenue Diversification
80.0%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
82.5% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
422.8% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
66.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.1M | $433K | 82.5% | 58 |
| 2024 | $811K | $750K | $224K | 81.6% | 36 |
| 2023 | $506K | $634K | $163K | 75.4% | 28 |
| 2022 | $721K | $614K | $291K | 78.7% | 25 |
| 2021 | $560K | $460K | N/A | — | 65 |
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