Arts, Culture & Humanities
(A20)
990 on File
STATE THEATRE OF ITHACA INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.3M
Total Expenses
$957K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
8.80x
Liability-to-Asset
52.7%
Revenue Diversification
51.9%
Executive Compensation
$87K
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
|
71.5% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 70.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.3M | $957K | 71.5% | 9 |
| 2023 | $1.2M | $1.1M | $750K | 70.3% | 10 |
| 2022 | $1.4M | $984K | $622K | 58.5% | 9 |
| 2021 | $587K | $546K | N/A | — | 8 |
| 2020 | $799K | $817K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.