Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
COMMUNITY THEATRE OF CEDAR RAPIDS INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Together, we create the magic of live theatre.
Financial Overview — FY 2025
$7.0M
Total Revenue
$3.7M
Total Expenses
$20.3M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.0%
Fundraising Efficiency
N/A
Operating Reserve
65.30x
Liability-to-Asset
7.2%
Revenue Diversification
69.1%
Executive Compensation
$139K
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
|
56.0% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.3 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $3.7M | $20.3M | 56.0% | 56 |
| 2024 | $5.4M | $3.9M | $17.1M | 59.2% | 42 |
| 2023 | $2.5M | $3.1M | $1.9M | 85.5% | 42 |
| 2022 | $3.8M | $2.5M | $3.3M | 85.8% | 36 |
| 2021 | $1.1M | $1.1M | N/A | — | 33 |
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