Arts, Culture & Humanities
(A65)
990 on File
TOWN AND GOWN THEATRE INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$125K
Total Expenses
$368K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
35.33x
Liability-to-Asset
8.4%
Revenue Diversification
49.6%
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
|
86.2% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.3 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $125K | $368K | 86.2% | — |
| 2024 | $128K | $108K | $320K | 88.2% | — |
| 2023 | $77K | $87K | $299K | 92.3% | — |
| 2022 | $85K | $82K | N/A | — | 1 |
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