Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
THEATRE FOR A NEW AUDIENCE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$8.7M
Total Expenses
$17.7M
Net Assets
293
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
353.9%
Operating Reserve
24.25x
Liability-to-Asset
15.1%
Revenue Diversification
62.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
81.1% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
353.9% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $8.7M | $17.7M | 81.1% | 293 |
| 2024 | $5.7M | $7.2M | $19.3M | 77.6% | 293 |
| 2023 | $7.1M | $7.8M | $19.8M | 78.2% | 293 |
| 2022 | $7.2M | $6.4M | $20.1M | 77.5% | 371 |
| 2021 | $4.1M | $2.6M | N/A | — | 240 |
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