Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
THEATRE OF WESTERN SPRINGS
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
TWS’ mission is to entertain, to educate, and to inspire across the generations through the art of live theatre.
Financial Overview — FY 2023
$747K
Total Revenue
$815K
Total Expenses
$1.9M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
172.3%
Operating Reserve
27.33x
Liability-to-Asset
12.0%
Revenue Diversification
79.6%
Executive Compensation
$17K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
71.6% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
172.3% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $747K | $815K | $1.9M | 71.6% | 16 |
| 2022 | $1.1M | $718K | $1.9M | 73.6% | 20 |
| 2021 | $1.1M | $419K | N/A | — | 24 |
| 2020 | $766K | $822K | N/A | — | 26 |
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