Arts, Culture & Humanities
(A65)
990 on File
VILLAGE THEATER COMPANY
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$2.7M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
29.52x
Liability-to-Asset
31.3%
Revenue Diversification
72.7%
Executive Compensation
$180K
Compared with Peers
FY 2025
Compared with 2,263 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
|
81.9% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 5.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
76.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $2.7M | 81.9% | 26 |
| 2024 | $735K | $1.2M | $2.5M | 82.4% | 22 |
| 2023 | $818K | $1.1M | $3.0M | 83.8% | 22 |
| 2022 | $2.4M | $1.2M | $3.3M | 84.5% | 26 |
| 2021 | $910K | $970K | $2.1M | 83.8% | 25 |
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