Arts, Culture & Humanities
(A250)
IRS Verified
DX Registered
990 on File
HITS THEATRE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To educate, train, and inspire students by providing professional-level performing arts programs in a collaborative culturally diverse environment allowing for personal growth and the highest level of skill development and artistry for Houston's youth.
Financial Overview — FY 2025
$946K
Total Revenue
$994K
Total Expenses
$215K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
459.1%
Operating Reserve
2.60x
Liability-to-Asset
44.0%
Revenue Diversification
60.2%
Executive Compensation
$105K
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
|
73.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
459.1% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $946K | $994K | $215K | 73.3% | 11 |
| 2024 | $847K | $869K | $262K | 76.0% | 10 |
| 2023 | $886K | $775K | $284K | 70.8% | 10 |
| 2022 | $613K | $635K | $174K | 77.3% | 6 |
| 2021 | $629K | $614K | N/A | — | 5 |
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