Charity Search / PHAMALY THEATRE COMPANY
Arts, Culture & Humanities (A650) IRS Verified DX Registered 990 on File

PHAMALY THEATRE COMPANY

EIN: 84-1123080 · DENVER, CO 80205-3961 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$947K
Total Revenue
$958K
Total Expenses
$1.5M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.4%
Fundraising Efficiency 665.2%
Operating Reserve 18.84x
Liability-to-Asset 5.6%
Revenue Diversification 84.0%
Executive Compensation $95K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M 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
79.4% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
12.1% 14.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.5% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
665.2% 28.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
18.8 mo 9.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.6% 1.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
84.0% 79.8%
P10P90
Below median
Revenue growth
Year over year revenue growth
24.0% 8.1%
P10P90
Expense growth
Year over year expense growth
17.8% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
-1.2% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $947K $958K $1.5M 79.4% 6
2023 $764K $813K $1.5M 78.5% 8
2022 $861K $826K $1.6M 72.6% 8
2021 $2.6M $663K N/A 8
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Organization Details
EIN
84-1123080
State
CO
City
DENVER
ZIP
80205-3961
Classification
A650
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1989
Foundation Code
15
Form 990
On File
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