Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
COUNT BASIE THEATRE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.2M
Total Revenue
$26.0M
Total Expenses
$45.3M
Net Assets
419
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
233.3%
Operating Reserve
20.95x
Liability-to-Asset
39.1%
Revenue Diversification
72.7%
Executive Compensation
$953K
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
|
85.9% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 6.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
233.3% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.1% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 65.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.2M | $26.0M | $45.3M | 85.9% | 419 |
| 2024 | $29.1M | $25.8M | $42.9M | 84.2% | 404 |
| 2023 | $25.2M | $22.6M | $39.1M | 85.0% | 394 |
| 2022 | $22.9M | $19.9M | $34.6M | 86.7% | 318 |
| 2021 | $14.8M | $9.8M | N/A | — | 311 |
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