Arts, Culture & Humanities
(A650)
990 on File
THEATRE SOUTHWEST INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$175K
Total Revenue
$146K
Total Expenses
$115K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.45x
Liability-to-Asset
N/A
Revenue Diversification
67.4%
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
|
9.5 mo | 9.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
105.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $175K | $146K | $115K | 100.0% | — |
| 2024 | $85K | $85K | $86K | 99.9% | — |
| 2023 | $87K | $81K | $86K | 100.0% | — |
| 2022 | $157K | $92K | N/A | — | 1 |
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