Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
WILLCOX THEATER AND ARTS INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$446K
Total Expenses
$1.5M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
0.0%
Operating Reserve
40.19x
Liability-to-Asset
22.3%
Revenue Diversification
84.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
98.1% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.2 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
90.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $446K | $1.5M | 98.1% | 22 |
| 2024 | $563K | $407K | $864K | 98.0% | 19 |
| 2023 | $463K | $433K | $708K | 98.3% | 19 |
| 2022 | $697K | $386K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.