Arts, Culture & Humanities
(A60)
990 on File
ITHEATRE COLLABORATIVE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-1,672
Total Revenue
$9K
Total Expenses
$0
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
85.6% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-103.2% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-86.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
619.0% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-1,672 | $9K | $0 | 85.6% | — |
| 2023 | $52K | $65K | $10K | 60.2% | — |
| 2022 | $72K | $119K | $23K | 85.8% | — |
| 2021 | $186K | $76K | N/A | — | 1 |
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