Arts, Culture & Humanities
(A65)
990 on File
INNERVISION THEATRE ARTS CENTER INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$215K
Total Revenue
$230K
Total Expenses
$-614,053
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
0.0%
Operating Reserve
-32.10x
Liability-to-Asset
1611.0%
Revenue Diversification
99.4%
Executive Compensation
$9K
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
|
84.5% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-32.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1611.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $215K | $230K | $-614,053 | 84.5% | 18 |
| 2023 | $217K | $256K | $-599,803 | 92.4% | 18 |
| 2022 | $133K | $198K | $-560,206 | 92.8% | 19 |
| 2021 | $65K | $143K | N/A | — | 19 |
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