Arts, Culture & Humanities
(A65)
990 on File
SOUTH CAMDEN THEATRE COMPANY INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$105K
Total Revenue
$121K
Total Expenses
$479K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.3%
Fundraising Efficiency
N/A
Operating Reserve
47.39x
Liability-to-Asset
0.7%
Revenue Diversification
63.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,038 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
|
53.3% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.1% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.4 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 77.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $105K | $121K | $479K | 53.3% | 0 |
| 2023 | $84K | $145K | $519K | 71.1% | 0 |
| 2022 | $130K | $136K | $579K | 51.8% | 0 |
| 2021 | $73K | $62K | N/A | — | 0 |
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