Arts, Culture & Humanities
(A600)
990 on File
PIER ONE THEATRE INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$223K
Total Revenue
$209K
Total Expenses
$117K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.9%
Fundraising Efficiency
N/A
Operating Reserve
6.72x
Liability-to-Asset
1.4%
Revenue Diversification
55.2%
Compared with Peers
FY 2024
Compared with 12,748 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
|
52.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.9% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $223K | $209K | $117K | 52.9% | 13 |
| 2023 | $159K | $183K | $103K | 52.2% | — |
| 2022 | $165K | $194K | $127K | 61.1% | — |
| 2021 | $246K | $91K | N/A | — | 1 |
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