Arts, Culture & Humanities
(A60)
990 on File
CITY SPRINGS THEATRE COMPANY
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.6M
Total Revenue
$7.6M
Total Expenses
$1.7M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
2.72x
Liability-to-Asset
68.1%
Revenue Diversification
50.6%
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
|
91.9% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.6M | $7.6M | $1.7M | 91.9% | 81 |
| 2024 | $7.8M | $7.9M | $-272,697 | 92.5% | 73 |
| 2023 | $4.5M | $5.3M | $-156,191 | 89.7% | 60 |
| 2022 | $4.9M | $4.7M | $694K | 90.7% | 139 |
| 2021 | $3.7M | $2.6M | N/A | — | 13 |
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