Arts, Culture & Humanities
(A65)
990 on File
THEATRE UP
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$502K
Total Expenses
$2.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
51.68x
Liability-to-Asset
0.6%
Revenue Diversification
88.6%
Executive Compensation
$55K
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
|
67.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $502K | $2.2M | 67.9% | 7 |
| 2024 | $1.4M | $394K | $1.6M | 82.5% | 6 |
| 2023 | $312K | $306K | $568K | 86.9% | 4 |
| 2022 | $563K | $190K | $562K | 79.7% | 1 |
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