Arts, Culture & Humanities
(A650)
990 on File
CRYSTAL THEATRE
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$271K
Total Revenue
$192K
Total Expenses
$297K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
18.54x
Liability-to-Asset
0.3%
Revenue Diversification
56.6%
Compared with Peers
FY 2025
Compared with 7,068 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
|
83.5% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $271K | $192K | $297K | 83.5% | 1 |
| 2024 | $180K | $189K | $219K | 82.7% | 1 |
| 2023 | $226K | $197K | $228K | 78.9% | 1 |
| 2022 | $139K | $174K | $199K | 47.2% | — |
| 2021 | $304K | $211K | N/A | — | 1 |
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