Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
SPRINGFIELD LITTLE THEATRE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$3.5M
Total Expenses
$10.0M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
316.6%
Operating Reserve
33.75x
Liability-to-Asset
25.0%
Revenue Diversification
71.7%
Executive Compensation
$142K
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
|
90.4% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
316.6% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
62.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $3.5M | $10.0M | 90.4% | 113 |
| 2024 | $5.1M | $2.9M | $7.4M | 90.2% | 114 |
| 2023 | $5.3M | $2.8M | $5.3M | 89.7% | 100 |
| 2022 | $2.6M | $2.2M | $2.8M | 90.7% | 91 |
| 2021 | $2.6M | $1.8M | N/A | — | 72 |
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