Arts, Culture & Humanities
(A60)
990 on File
LOWER DEPTH THEATRE ENSEMBLE
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105K
Total Revenue
$98K
Total Expenses
$-39,604
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
-4.83x
Liability-to-Asset
260.3%
Revenue Diversification
91.3%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
75.6% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.8 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
260.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105K | $98K | $-39,604 | 75.6% | — |
| 2023 | $107K | $113K | $-45,874 | 72.8% | — |
| 2022 | $165K | $191K | $-43,821 | 59.2% | — |
| 2020 | $11K | $26K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.