Arts, Culture & Humanities
(A65Z)
990 on File
EXITHEATRE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$164K
Total Revenue
$143K
Total Expenses
$132K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
11.14x
Liability-to-Asset
2.4%
Revenue Diversification
68.7%
Executive Compensation
$25K
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
88.1% | 93.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 5.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 74.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.5% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.5% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $164K | $143K | $132K | 88.1% | 44 |
| 2025 | $114K | $177K | $111K | 90.0% | 11 |
| 2024 | $166K | $205K | $174K | 87.1% | 12 |
| 2023 | $242K | $468K | $213K | 90.5% | 23 |
| 2022 | $361K | $342K | $439K | 85.3% | 6 |
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