Education
(B99Z)
IRS Verified
DX Registered
990 on File
THE ACTORS GYMNASIUM INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Actors Gymnasium is an Illinois non-profit dedicated to bringing new physicality to the American Theatre, Encouraging ground-breaking theatrical exploration, The Actors Gymnasium: teaches circus arts, physical theatre, and multi-disciplinary performance to children and adults, produces original, daring works of circus-theatre, serves as a talent resource, providing performance opportunities for our students and innovative professional event entertainment for a wider audience.
Financial Overview — FY 2025
$780K
Total Revenue
$1.0M
Total Expenses
$295K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
66.8%
Revenue Diversification
95.6%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $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
|
76.1% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.8% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 89.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-32.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $780K | $1.0M | $295K | 76.1% | 48 |
| 2023 | $1.0M | $963K | $541K | 80.0% | 53 |
| 2022 | $1.2M | $882K | $488K | 66.5% | 63 |
| 2021 | $1.0M | $795K | N/A | — | 59 |
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