Arts, Culture & Humanities
(A650)
990 on File
COLONY THEATRE COMPANY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$593K
Total Expenses
$472K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
N/A
Operating Reserve
9.57x
Liability-to-Asset
59.6%
Revenue Diversification
74.9%
Executive Compensation
$160K
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
|
60.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.5% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
458.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $593K | $472K | 60.3% | 8 |
| 2023 | $270K | $529K | $-398,911 | 66.2% | 9 |
| 2022 | $292K | $407K | $-139,624 | 47.9% | 4 |
| 2021 | $327K | $258K | N/A | — | 4 |
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