Arts, Culture & Humanities
(A65M)
IRS Verified
DX Registered
990 on File
OPTIMIST THEATRE INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We believe that the theatrical arts broaden and enrich those parts of our minds and spirits that are most essentially human. Optimist Theatre is driven to reach artists and audiences across the economic, ethnic, and experiential landscape. We educate, entertain, and inspire through creative works of artistic integrity.
Financial Overview — FY 2024
$129K
Total Revenue
$172K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
1.34x
Liability-to-Asset
N/A
Revenue Diversification
97.8%
Compared with Peers
FY 2024
Compared with 12,711 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
|
80.9% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $172K | $19K | 80.9% | — |
| 2023 | $150K | $140K | $63K | 2.0% | — |
| 2022 | $147K | $157K | $53K | 84.3% | — |
| 2021 | $308K | $144K | N/A | — | 1 |
| 2020 | $144K | $129K | N/A | — | 1 |
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