Arts, Culture & Humanities
(A65)
990 on File
IMAGINATION THEATER COMPANY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$132K
Total Revenue
$126K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
4.55x
Liability-to-Asset
8.0%
Revenue Diversification
88.9%
Compared with Peers
FY 2024
Compared with 12,748 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
|
93.3% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $132K | $126K | $48K | 93.3% | — |
| 2023 | $113K | $153K | $39K | 81.1% | — |
| 2022 | $185K | $137K | $119K | 71.1% | — |
| 2021 | $80K | $66K | N/A | — | 1 |
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