Arts, Culture & Humanities
(A60)
990 on File
THE TIVOLI THEATRE FOUNDATION INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.1M
Total Revenue
$16.2M
Total Expenses
$30.2M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
232.0%
Operating Reserve
22.35x
Liability-to-Asset
19.4%
Revenue Diversification
73.2%
Executive Compensation
$753K
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
|
95.8% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
232.0% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 65.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.2% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.1M | $16.2M | $30.2M | 95.8% | 27 |
| 2024 | $16.8M | $13.2M | $26.3M | 94.9% | 30 |
| 2023 | $20.5M | $14.4M | $22.7M | 95.6% | 27 |
| 2022 | $23.0M | $11.5M | N/A | — | 28 |
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