Arts, Culture & Humanities
(A650)
990 on File
BLACK HILLS COMMUNITY THEATRE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$516K
Total Revenue
$495K
Total Expenses
$320K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
77.0%
Operating Reserve
7.77x
Liability-to-Asset
12.6%
Revenue Diversification
69.6%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
76.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.0% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $516K | $495K | $320K | 76.4% | 12 |
| 2023 | $478K | $441K | $281K | 75.0% | 12 |
| 2022 | $400K | $475K | N/A | — | 13 |
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