Arts, Culture & Humanities
(A61)
990 on File
SUNSET COMMUNITY THEATRE INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$112K
Total Revenue
$130K
Total Expenses
$145K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.35x
Liability-to-Asset
12.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 93.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 5.2% |
P10P90
|
Top quarter |
|
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
|
13.4 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 74.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.7% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $112K | $130K | $145K | 100.0% | 19 |
| 2025 | $135K | $178K | $164K | 100.0% | 19 |
| 2024 | $121K | $177K | $208K | 100.0% | 19 |
| 2023 | $146K | $252K | $263K | 100.0% | 23 |
| 2022 | $234K | $292K | N/A | — | 17 |
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