Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
WOOLLY MAMMOTH THEATRE CO
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.9M
Total Revenue
$5.7M
Total Expenses
$7.6M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
194.5%
Operating Reserve
15.99x
Liability-to-Asset
4.8%
Revenue Diversification
82.6%
Executive Compensation
$294K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
70.1% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
194.5% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $5.7M | $7.6M | 70.1% | 204 |
| 2024 | $5.0M | $6.1M | $6.3M | 69.0% | 219 |
| 2023 | $5.0M | $6.6M | $7.5M | 71.5% | 216 |
| 2022 | $5.3M | $6.1M | N/A | — | 199 |
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