Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
PHAMALY THEATRE COMPANY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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