Arts, Culture & Humanities
(A65Z)
990 on File
COMMUNITY THEATER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$350K
Total Revenue
$369K
Total Expenses
$659K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
21.45x
Liability-to-Asset
13.7%
Revenue Diversification
59.1%
Executive Compensation
$7K
Compared with Peers
FY 2025
Compared with 7,068 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
|
72.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $350K | $369K | $659K | 72.9% | 3 |
| 2024 | $420K | $363K | $678K | 75.3% | 1 |
| 2023 | $266K | $280K | $621K | 61.7% | 1 |
| 2022 | $539K | $243K | N/A | — | 1 |
| 2021 | $149K | $135K | N/A | — | 1 |
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