Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
MILDREDS UMBRELLA THEATER COMPANY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$69K
Total Revenue
$53K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
7.03x
Liability-to-Asset
N/A
Revenue Diversification
83.5%
Compared with Peers
FY 2026
Compared with 261 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
86.2% | 80.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 17.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 82.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.4% | 1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 12.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $69K | $53K | $31K | 86.2% | — |
| 2025 | $50K | $51K | $14K | 100.0% | — |
| 2024 | $62K | $68K | $15K | 83.7% | — |
| 2023 | $53K | $60K | $20K | 66.6% | — |
| 2022 | $153K | $74K | N/A | — | 1 |
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