Arts, Culture & Humanities
(A250)
990 on File
PROCESS THEATRE
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$185K
Total Revenue
$153K
Total Expenses
$207K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
16.20x
Liability-to-Asset
N/A
Revenue Diversification
59.3%
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
|
86.4% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $185K | $153K | $207K | 86.4% | — |
| 2024 | $113K | $158K | $177K | 83.7% | — |
| 2023 | $118K | $137K | $205K | 82.6% | — |
| 2022 | $196K | $149K | $226K | 85.6% | — |
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