Arts, Culture & Humanities
(A65Z)
990 on File
MIDLAND COMMUNITY THEATRE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.0M
Total Expenses
$11.7M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
45728.5%
Operating Reserve
47.24x
Liability-to-Asset
7.6%
Revenue Diversification
54.5%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
75.4% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45728.5% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.2 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.0M | $11.7M | 75.4% | 30 |
| 2023 | $3.7M | $2.7M | $11.3M | 77.3% | 30 |
| 2022 | $6.5M | $2.5M | $10.3M | 74.2% | 34 |
| 2021 | $8.3M | $2.0M | N/A | — | 29 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.