Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
WAUKESHA CIVIC THEATRE INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To provide quality live theatre performances and educational opportunities that will entertain, enrich, engage, and challenge the whole Waukesha Community.
Financial Overview — FY 2025
$821K
Total Revenue
$998K
Total Expenses
$5.0M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
60.69x
Liability-to-Asset
2.7%
Revenue Diversification
60.9%
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
|
75.8% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 77.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-21.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $821K | $998K | $5.0M | 75.8% | 26 |
| 2023 | $3.5M | $861K | $5.3M | 78.0% | 26 |
| 2022 | $988K | $714K | $2.7M | 73.7% | 59 |
| 2021 | $637K | $564K | N/A | — | 27 |
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