THEATER FOR YOUNG AUDIENCES INC
Mission Statement
Theater for Young Audiences provides youth and adults the opportunity to explore the theater arts in an immersive and educational environment. We strive to produce high quality family productions that align with our mission to educate children about themselves and the world around them through theater. Over the years we have developed flexible programming and production opportunities to meet the changing dynamics of our community. We are committed to developing youth leadership and artistic skill. Youth may choose to pursue learning opportunities in several areas of theatrical production; resulting in young performers who have a greater understanding of the production process and possess leadership qualities they can use across their life.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.7% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.5% | 28.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
184.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $199K | $177K | $270K | 89.7% | 1 |
| 2022 | $70K | $121K | $248K | 0.0% | — |
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