Arts, Culture & Humanities
(A6E0)
IRS Verified
DX Registered
990 on File
THE CENTER FOR THEATRE ARTS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$568K
Total Revenue
$604K
Total Expenses
$137K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.0%
Fundraising Efficiency
4.1%
Operating Reserve
2.72x
Liability-to-Asset
68.0%
Revenue Diversification
49.8%
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
|
56.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.4% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.1% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $568K | $604K | $137K | 56.0% | 21 |
| 2023 | $529K | $618K | $142K | 68.8% | 21 |
| 2022 | $419K | $517K | $197K | 82.9% | 24 |
| 2021 | $576K | $453K | N/A | — | 30 |
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