Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
INTERNATIONAL CITY THEATRE
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To entertain, educate, inspire and provoke thoughtful dialogue through live theatre.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.0M
Total Expenses
$2.9M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
187.6%
Operating Reserve
34.04x
Liability-to-Asset
9.8%
Revenue Diversification
60.3%
Executive Compensation
$150K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
84.3% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
187.6% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.0M | $2.9M | 84.3% | 39 |
| 2023 | $1.2M | $930K | $2.5M | 85.5% | 32 |
| 2022 | $1.2M | $910K | $2.3M | 83.9% | 33 |
| 2021 | $1.6M | $688K | N/A | — | 19 |
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