Arts, Culture & Humanities
(A65)
990 on File
AUBURN AREA COMMUNITY THEATRE
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57K
Total Revenue
$52K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
10.79x
Liability-to-Asset
0.0%
Revenue Diversification
82.8%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
70.1% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57K | $52K | $47K | 70.1% | — |
| 2023 | $60K | $54K | $19K | 77.3% | — |
| 2022 | $62K | $59K | $13K | 69.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.