Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
WILMETTE THEATRE EDUCATION PROJECT NFP
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Wilmette Theatre and The Actors Training Center is the premiere multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community. We are a 501(c)3 not for profit organization so all donations are fully tax deductible.
Financial Overview — FY 2024
$534K
Total Revenue
$513K
Total Expenses
$522K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
100.0%
Operating Reserve
12.21x
Liability-to-Asset
50.7%
Revenue Diversification
73.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
89.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $534K | $513K | $522K | 89.7% | 17 |
| 2023 | $587K | $585K | $501K | 83.2% | 16 |
| 2022 | $554K | $440K | $499K | 85.4% | 23 |
| 2021 | $646K | $264K | N/A | — | 19 |
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