Arts, Culture & Humanities
(A65)
990 on File
AMERICAN THEATRE GUILD
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.3M
Total Revenue
$30.7M
Total Expenses
$20.1M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
7.87x
Liability-to-Asset
49.5%
Revenue Diversification
94.8%
Executive Compensation
$445K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
83.0% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 6.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.5% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.3M | $30.7M | $20.1M | 83.0% | 163 |
| 2024 | $30.5M | $28.8M | $18.4M | 83.8% | 218 |
| 2023 | $45.4M | $43.3M | $16.6M | 87.3% | 170 |
| 2022 | $22.9M | $17.5M | $14.5M | 87.9% | 0 |
| 2021 | $12.5M | $6.9M | N/A | — | 107 |
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