Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
CULTURAL PARK THEATRE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To accomplish the stated purpose of our corporation by reaching out to all interested citizens of Cape Coral by offering them the opportunity to participate in the planning, production and presentation of community theater pieces, therby enriching their lives intellectually, artistically, and physically in an atmosphere of camaraderie.
Financial Overview — FY 2024
$369K
Total Revenue
$336K
Total Expenses
$69K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
2.47x
Liability-to-Asset
2.6%
Revenue Diversification
70.9%
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
|
89.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $369K | $336K | $69K | 89.6% | 14 |
| 2023 | $273K | $314K | $36K | 90.0% | 15 |
| 2022 | $285K | $314K | N/A | — | 12 |
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