Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
KINETIC TAPESTRY PHYSICAL THEATRE INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As performing artists, our desire is to impact people with truth through excellent, entertaining and meaningful performances using a unique blend of Theater, Dance and Circus Arts, and to provide high quality training to artists in techniques of performance and production.
Financial Overview — FY 2025
$189K
Total Revenue
$170K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
8.9%
Operating Reserve
3.90x
Liability-to-Asset
0.3%
Revenue Diversification
71.2%
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
|
81.2% | 81.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.9% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $189K | $170K | $55K | 81.2% | — |
| 2024 | $197K | $204K | $36K | 86.2% | — |
| 2023 | $159K | $154K | $43K | 66.2% | — |
| 2022 | $175K | $133K | N/A | — | 1 |
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