Charity Search / KEY WEST THEATER AND COMMUNITY STAGE
Arts, Culture & Humanities (A65) 990 on File

KEY WEST THEATER AND COMMUNITY STAGE

EIN: 47-2053122 · KEY WEST, FL 33040-6881 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 45/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$502K
Total Revenue
$587K
Total Expenses
$424K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.1%
Fundraising Efficiency 0.0%
Operating Reserve 8.68x
Liability-to-Asset 39.7%
Revenue Diversification 52.4%
Executive Compensation $71K
Compared with Peers
FY 2025
Compared with 8,038 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
83.1% 81.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
16.9% 13.8%
P10P90
Below median
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% 27.9%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.7 mo 9.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
39.7% 1.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
52.4% 77.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-8.1% 6.6%
P10P90
Expense growth
Year over year expense growth
17.6% 5.9%
P10P90
Surplus margin
Surplus as a share of revenue
-17.0% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $502K $587K $424K 83.1% 41
2024 $546K $499K $510K 83.8% 37
2023 $501K $710K $463K 77.2% 37
2022 $543K $702K $672K 78.1% 36
2021 $467K $449K N/A — 39
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Organization Details
EIN
47-2053122
State
FL
City
KEY WEST
ZIP
33040-6881
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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