Arts, Culture & Humanities
(A65)
990 on File
OUT OF THE BOX THEATRICS INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$-546,714
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.22x
Liability-to-Asset
719.7%
Revenue Diversification
43.5%
Executive Compensation
$49K
Compared with Peers
FY 2024
Compared with 3,458 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
|
79.2% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.2 mo | 16.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
719.7% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.5% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
207.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
114.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $-546,714 | 79.2% | 75 |
| 2023 | $398K | $587K | $-514,989 | 76.1% | 16 |
| 2022 | $262K | $464K | $-326,559 | 79.3% | 1 |
| 2021 | $869K | $441K | N/A | — | 39 |
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