Arts, Culture & Humanities
(A32)
IRS Verified
DX Registered
990 on File
MUSICAL THEATER HERITAGE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
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Mission Statement
MTH is an innovative and imaginative professional musical theater organization – dedicated to the appreciation and historical understanding of the American musical theater and its contributions to our culture. We both entertain and educate current and future generations, with persistent focus on diversity and inclusion, for today’s performing talent and tomorrow’s developing artists.
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.4M
Total Expenses
$744K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
408.4%
Operating Reserve
3.70x
Liability-to-Asset
37.5%
Revenue Diversification
62.7%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
79.5% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
408.4% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.4M | $744K | 79.5% | 62 |
| 2024 | $2.1M | $2.2M | $713K | 79.1% | 53 |
| 2023 | $2.2M | $2.0M | $811K | 88.6% | 49 |
| 2022 | $1.5M | $1.8M | $569K | 88.1% | 49 |
| 2021 | $2.2M | $1.3M | N/A | — | 40 |
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