Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
FIRST FLOOR THEATER
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We will contribute to the discourse of contemporary art by fostering the growth of bold, new theatrical voices. We will encourage new ways of thinking about classic and canonical texts. We will curate events that promote both practical collaboration and critical thinking between artists and audience. We will begin our artistic work from a place of intellectual curiosity. We will generate work that challenges and changes ourselves, our audience, and our world.
Financial Overview — FY 2025
$171K
Total Revenue
$204K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
0.34x
Liability-to-Asset
72.9%
Revenue Diversification
61.0%
Compared with Peers
FY 2025
Compared with 8,038 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
|
95.3% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
119.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $204K | $6K | 95.3% | — |
| 2024 | $140K | $93K | $39K | 92.2% | — |
| 2023 | $87K | $125K | $-7,576 | 93.3% | — |
| 2022 | $138K | $86K | N/A | — | 1 |
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