Arts, Culture & Humanities
(A11)
IRS Verified
DX Registered
990 on File
WAYNESBORO COMMUNITY THEATRE PROJECT INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109K
Total Revenue
$114K
Total Expenses
$626K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
65.65x
Liability-to-Asset
0.4%
Revenue Diversification
81.4%
Executive Compensation
$30K
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
|
97.7% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.7 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
63.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109K | $114K | $626K | 97.7% | 7 |
| 2023 | $67K | $92K | $631K | 97.3% | 8 |
| 2022 | $48K | $96K | $656K | 98.3% | 3 |
| 2021 | $89K | $45K | N/A | — | 0 |
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