Arts, Culture & Humanities
(A60)
990 on File
OPEN BOOK THEATRE COMPANY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$166K
Total Revenue
$159K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.69x
Liability-to-Asset
25.1%
Revenue Diversification
56.3%
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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $166K | $159K | $36K | 100.0% | — |
| 2024 | $184K | $183K | $28K | 100.0% | — |
| 2023 | $161K | $188K | $27K | 19.9% | — |
| 2022 | $164K | $185K | $54K | 18.8% | — |
| 2021 | $78K | $41K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.