Arts, Culture & Humanities
(A65)
990 on File
THEATRE KAPOW
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57K
Total Revenue
$54K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
N/A
Operating Reserve
2.13x
Liability-to-Asset
31.8%
Revenue Diversification
44.9%
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
|
64.6% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.9% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
106.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.1% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57K | $54K | $10K | 64.6% | — |
| 2023 | $28K | $30K | $8K | 55.9% | — |
| 2022 | $96K | $49K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.