Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
HARRISBURG COMMUNITY THEATRE
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
TO ENHANCE THE QUALITY OF LIFE IN THE CAPITAL REGION BY PROVIDING DIVERSE AND AFFORDABLE THEATRE EXPERIENCES AND BY PROVIDING OPPORTUNITIES FOR CREATIVE EXPRESSION, THEATRE EDUCATION, AND INTELLECTUAL STIMULATION.
Financial Overview — FY 2025
$586K
Total Revenue
$611K
Total Expenses
$-151,732
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
148.7%
Operating Reserve
-2.98x
Liability-to-Asset
156.4%
Revenue Diversification
56.1%
Executive Compensation
$90K
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
|
61.6% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.7% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.0 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
156.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $586K | $611K | $-151,732 | 61.6% | 6 |
| 2024 | $586K | $633K | $-126,629 | 63.1% | 5 |
| 2023 | $449K | $662K | $-79,616 | 63.6% | 7 |
| 2022 | $560K | $554K | $133K | 67.2% | 5 |
| 2021 | $242K | $148K | N/A | — | 5 |
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