Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
CHILDRENS THEATER COMPANY AND SCHOOL
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Children's Theatre Company creates extraordinary theatre experiences that educate, challenge and inspire young people and their communities.
Financial Overview — FY 2023
$12.3M
Total Revenue
$13.4M
Total Expenses
$28.0M
Net Assets
429
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
151.0%
Operating Reserve
25.02x
Liability-to-Asset
14.1%
Revenue Diversification
52.6%
Executive Compensation
$621K
Compared with Peers
FY 2023
Compared with 656 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
70.8% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
151.0% | 814.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 28.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.6% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.3M | $13.4M | $28.0M | 70.8% | 429 |
| 2022 | $14.5M | $11.3M | $28.5M | 73.0% | 285 |
| 2021 | $8.2M | $5.8M | N/A | — | 314 |
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