Arts, Culture & Humanities
(A68Z)
990 on File
VIRGINIA MUSICAL THEATRE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.3M
Total Expenses
$-311,364
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
0.0%
Operating Reserve
-2.78x
Liability-to-Asset
164.9%
Revenue Diversification
45.9%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
85.9% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
164.9% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.9% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.3M | $-311,364 | 85.9% | 46 |
| 2024 | $1.2M | $1.2M | $-468,412 | 83.7% | 63 |
| 2023 | $914K | $1.0M | $-446,181 | 77.5% | 30 |
| 2022 | $649K | $845K | N/A | — | 21 |
| 2021 | $412K | $206K | N/A | — | 12 |
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