Arts, Culture & Humanities
(A65)
990 on File
NEWTOWN HALL THEATRE INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.4M
Total Expenses
$1.9M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
16.51x
Liability-to-Asset
0.4%
Revenue Diversification
66.7%
Executive Compensation
$41K
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
|
91.9% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.4M | $1.9M | 91.9% | 15 |
| 2024 | $1.7M | $1.1M | $1.4M | 98.7% | 20 |
| 2023 | $981K | $701K | $789K | 100.0% | 15 |
| 2022 | $592K | $338K | $509K | 99.0% | 6 |
| 2021 | $120K | $70K | N/A | — | 2 |
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