Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
THEATER AT MONMOUTH
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
Mission Statement
The mission of Theater at Monmouth is to present innovative approaches to Shakespeare and other classic plays through professional productions that enrich the lives of people throughout the state of Maine.
Financial Overview — FY 2025
$490K
Total Revenue
$569K
Total Expenses
$1.0M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
22.07x
Liability-to-Asset
3.1%
Revenue Diversification
51.8%
Executive Compensation
$66K
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
|
76.7% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $490K | $569K | $1.0M | 76.7% | 38 |
| 2024 | $515K | $579K | $1.1M | 79.6% | 31 |
| 2023 | $470K | $577K | $1.2M | 81.3% | 44 |
| 2022 | $459K | $617K | $1.3M | 79.1% | 51 |
| 2021 | $640K | $533K | N/A | — | 42 |
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