Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
THEATRE ARLINGTON INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Theatre Arlington enhances the quality of life in North Texas by presenting superior, diverse artistic experiences through performance, production, and education. Theatre Arlington enhances the quality of life in North Texas by presenting superior, diverse artistic experiences through performance. production and education.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$2.9M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
501.7%
Operating Reserve
25.35x
Liability-to-Asset
19.7%
Revenue Diversification
56.1%
Executive Compensation
$62K
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
|
76.9% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
501.7% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $2.9M | 76.9% | 68 |
| 2023 | $1.2M | $1.3M | $3.1M | 73.2% | 61 |
| 2022 | $2.1M | $1.0M | $3.1M | 83.8% | 45 |
| 2021 | $3.3M | $682K | N/A | — | 9 |
| 2020 | $87K | $106K | N/A | — | 13 |
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