OVER OUR HEAD PLAYERS INC
Mission Statement
Over Our Head Players, Inc., through its operation of the Sixth Street Theatre, will produce quality theatrical performances serving Southeastern Wisconsin. Over Our Head Players will strive to present fresh and unique theatre in a professional manner. We will focus on, but not be limited to, comedy. Our goal is to gratify our group members’ artistic aspirations and to satisfy the expectations of our growing patron base. Over Our Head Players will contribute to the arts district in Downtown Racine through the Sixth Street Theatre. We will also open the Sixth Street Theatre to other performing arts groups in the area to provide a complete theatrical offering to both artists and audiences.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.7% | 81.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $179K | $157K | $161K | 83.7% | — |
| 2022 | $219K | $154K | $139K | 100.0% | 0 |
| 2021 | $100K | $50K | N/A | — | 1 |
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