Arts, Culture & Humanities
(A600)
990 on File
FARGO THEATRE MANAGEMENT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$861K
Total Expenses
$1.7M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.6%
Fundraising Efficiency
N/A
Operating Reserve
23.09x
Liability-to-Asset
17.8%
Revenue Diversification
60.6%
Executive Compensation
$92K
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
|
52.6% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
82.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $861K | $1.7M | 52.6% | 31 |
| 2024 | $671K | $735K | $1.3M | 61.4% | 34 |
| 2023 | $554K | $693K | $1.4M | 60.8% | 33 |
| 2022 | $869K | $651K | $1.5M | 59.7% | 27 |
| 2021 | $339K | $503K | N/A | — | 29 |
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