Arts, Culture & Humanities
(A610)
990 on File
CAPITOL THEATRE COMMITTEE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
$2.2M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
15.49x
Liability-to-Asset
16.7%
Revenue Diversification
56.7%
Executive Compensation
$139K
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
|
59.9% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.9% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 16.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | $2.2M | 59.9% | 92 |
| 2023 | $1.6M | $1.5M | $2.0M | 56.5% | 108 |
| 2022 | $2.4M | $1.6M | $2.0M | 60.4% | 81 |
| 2021 | $1.3M | $579K | N/A | — | 113 |
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