Arts, Culture & Humanities
(A650)
990 on File
AIKEN COMMUNITY THEATRE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$234K
Total Revenue
$179K
Total Expenses
$337K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
22.61x
Liability-to-Asset
11.8%
Revenue Diversification
92.2%
Executive Compensation
$0
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
|
97.1% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $234K | $179K | $337K | 97.1% | 0 |
| 2024 | $172K | $188K | $268K | 96.6% | 0 |
| 2023 | $242K | $158K | $285K | 93.7% | 0 |
| 2022 | $117K | $139K | N/A | — | 0 |
| 2021 | $49K | $95K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.