Arts, Culture & Humanities
(A65)
990 on File
PLAY BY PLAY THEATRE INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$33K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
29.2%
Operating Reserve
7.64x
Liability-to-Asset
N/A
Revenue Diversification
78.2%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
77.1% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.2% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 15.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
124.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.3% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $33K | $21K | 77.1% | — |
| 2024 | $17K | $21K | $17K | 45.4% | — |
| 2023 | $48K | $31K | $21K | 67.4% | — |
| 2022 | $11K | $20K | $4K | 49.7% | — |
| 2021 | $37K | $13K | N/A | — | 1 |
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