Arts, Culture & Humanities
(A65)
990 on File
RENAISSANCE CITY THEATER INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$382K
Total Revenue
$342K
Total Expenses
$638K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
17.3%
Operating Reserve
22.43x
Liability-to-Asset
4.1%
Revenue Diversification
77.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
80.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.3% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $382K | $342K | $638K | 80.2% | 5 |
| 2023 | $305K | $315K | $598K | 83.4% | 5 |
| 2022 | $322K | $309K | $608K | 86.1% | 4 |
| 2021 | $220K | $123K | N/A | — | 5 |
| 2020 | $112K | $89K | N/A | — | 9 |
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