Arts, Culture & Humanities
(A65)
990 on File
NO SQUARE THEATRE
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$484K
Total Revenue
$318K
Total Expenses
$596K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.9%
Fundraising Efficiency
N/A
Operating Reserve
22.51x
Liability-to-Asset
3.3%
Revenue Diversification
69.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
51.9% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.7% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $484K | $318K | $596K | 51.9% | 2 |
| 2024 | $302K | $341K | $430K | 53.6% | 2 |
| 2023 | $296K | $285K | $469K | 59.5% | 0 |
| 2022 | $221K | $189K | N/A | — | 0 |
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