Arts, Culture & Humanities
(A650)
990 on File
CYRANOS THEATRE COMPANY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$390K
Total Revenue
$402K
Total Expenses
$461K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
13.75x
Liability-to-Asset
2.1%
Revenue Diversification
49.6%
Executive Compensation
$48K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
65.1% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $390K | $402K | $461K | 65.1% | 5 |
| 2024 | $388K | $412K | $473K | 56.4% | 4 |
| 2023 | $420K | $426K | $497K | 56.6% | 4 |
| 2022 | $364K | $306K | $504K | 60.3% | 3 |
| 2021 | $664K | $236K | N/A | — | 3 |
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