Charity Search / ENDSTATION THEATRE COMPANY
Arts, Culture & Humanities (A65) 990 on File

ENDSTATION THEATRE COMPANY

EIN: 20-4962047 · LYNCHBURG, VA 24503-1555 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$95K
Total Revenue
$143K
Total Expenses
$0
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.5%
Fundraising Efficiency 4.2%
Operating Reserve 0.00x
Liability-to-Asset 100.0%
Revenue Diversification 41.2%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M 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
82.5% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
15.6% 14.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
4.2% 28.2%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
0.0 mo 9.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
100.0% 1.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
41.2% 79.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-60.6% 8.1%
P10P90
Expense growth
Year over year expense growth
-49.2% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
-50.9% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $95K $143K $0 82.5% 1
2023 $241K $282K $48K 85.4% 2
2022 $257K $332K $90K 82.5% 4
2021 $232K $207K N/A 2
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Organization Details
EIN
20-4962047
State
VA
City
LYNCHBURG
ZIP
24503-1555
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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