Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
OCEANSIDE THEATRE COMPANY
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$786K
Total Revenue
$804K
Total Expenses
$144K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
685.6%
Operating Reserve
2.14x
Liability-to-Asset
18.1%
Revenue Diversification
61.1%
Compared with Peers
FY 2024
Compared with 12,748 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
|
64.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.0% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
685.6% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
58.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $786K | $804K | $144K | 64.9% | 60 |
| 2023 | $494K | $669K | $35K | 70.5% | 66 |
| 2022 | $470K | $400K | $223K | 45.1% | 0 |
| 2021 | $289K | $166K | N/A | — | 0 |
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