Arts, Culture & Humanities
(A610)
990 on File
ARENA THEATER ASSOCIATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$295K
Total Revenue
$298K
Total Expenses
$586K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
23.63x
Liability-to-Asset
3.7%
Revenue Diversification
49.6%
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
|
76.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 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
|
-4.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $295K | $298K | $586K | 76.4% | 11 |
| 2024 | $308K | $284K | $587K | 72.9% | 10 |
| 2023 | $253K | $265K | $563K | 61.6% | 10 |
| 2022 | $350K | $232K | $574K | 53.2% | 11 |
| 2021 | $335K | $122K | N/A | — | 11 |
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