Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
THEATRE ARTS FOR EVERYONE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To give everyone the opportunity to be involved in, educated about, and entertained by the art of live theatre.
Financial Overview — FY 2024
$90K
Total Revenue
$85K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
106.6%
Operating Reserve
4.34x
Liability-to-Asset
43.1%
Revenue Diversification
56.6%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
79.2% | 82.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
106.6% | 35.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90K | $85K | $31K | 79.2% | — |
| 2023 | $91K | $85K | $26K | 75.4% | — |
| 2022 | $82K | $68K | $20K | 67.4% | — |
| 2021 | $117K | $61K | N/A | — | 1 |
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