Arts, Culture & Humanities
(A650)
990 on File
THEATRE MACON INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$494K
Total Revenue
$469K
Total Expenses
$1.7M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
42.64x
Liability-to-Asset
0.2%
Revenue Diversification
53.0%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 7,068 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
|
73.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $494K | $469K | $1.7M | 73.0% | 3 |
| 2024 | $310K | $394K | $1.6M | 65.6% | 3 |
| 2023 | $343K | $335K | $1.6M | 92.4% | 3 |
| 2022 | $289K | $346K | $1.6M | 87.1% | 3 |
| 2021 | $400K | $83K | N/A | — | 3 |
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