Arts, Culture & Humanities
(A030)
990 on File
UNITED STATES INSTITUTE FOR THEATRE TECHNOLOGY INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.5M
Total Revenue
$4.1M
Total Expenses
$3.5M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
10.27x
Liability-to-Asset
25.7%
Revenue Diversification
73.5%
Executive Compensation
$336K
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
|
76.0% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $4.1M | $3.5M | 76.0% | 15 |
| 2024 | $3.1M | $3.5M | $2.9M | 75.2% | 15 |
| 2023 | $3.2M | $3.1M | $3.1M | 68.0% | 12 |
| 2022 | $2.6M | $2.8M | $2.8M | 63.7% | 14 |
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