Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
ENCORE MUSICAL THEATRE COMPANY
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$2.3M
Total Expenses
$1.3M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.5%
Fundraising Efficiency
635.7%
Operating Reserve
6.85x
Liability-to-Asset
47.5%
Revenue Diversification
59.5%
Executive Compensation
$248K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
59.5% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 5.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
635.7% | 288.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.5% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 71.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
105.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
119.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $2.3M | $1.3M | 59.5% | 86 |
| 2024 | $936K | $1.1M | $1.7M | 77.5% | 29 |
| 2023 | $1.5M | $1.6M | $1.8M | 63.4% | 21 |
| 2022 | $1.3M | $1.2M | $1.9M | 100.0% | 15 |
| 2021 | $1.6M | $820K | N/A | — | 8 |
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