Arts, Culture & Humanities
(A65)
990 on File
GARRY MARSHALL THEATRE
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$804K
Total Revenue
$898K
Total Expenses
$648K
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
7.1%
Operating Reserve
8.66x
Liability-to-Asset
9.4%
Revenue Diversification
34.0%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
66.0% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.8% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.1% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $804K | $898K | $648K | 66.0% | 59 |
| 2024 | $751K | $1.1M | $743K | 44.9% | 52 |
| 2023 | $930K | $967K | $1.1M | 81.5% | 31 |
| 2022 | $1.3M | $835K | $1.1M | 79.2% | 36 |
| 2021 | $874K | $328K | N/A | — | 37 |
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