Arts, Culture & Humanities
(A61)
990 on File
EMERALD COAST THEATRE COMPANY
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.3M
Total Expenses
$1.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
448.9%
Operating Reserve
6.10x
Liability-to-Asset
2.9%
Revenue Diversification
54.1%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
76.3% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
448.9% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.3M | $1.2M | 76.3% | 10 |
| 2024 | $2.0M | $2.0M | $868K | 70.7% | 13 |
| 2023 | $1.8M | $1.7M | $891K | 74.8% | 12 |
| 2022 | $1.7M | $1.5M | $815K | 73.6% | 6 |
| 2021 | $2.5M | $1.1M | N/A | — | 5 |
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