Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
COMMUNITY THEATRE OF GREENSBORO INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Bringing our diverse community together to learn about, experience, and celebrate the joys of theatre.
Financial Overview — FY 2023
$685K
Total Revenue
$769K
Total Expenses
$1.0M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
N/A
Operating Reserve
15.94x
Liability-to-Asset
23.8%
Revenue Diversification
61.3%
Executive Compensation
$149K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
63.7% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.4% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $685K | $769K | $1.0M | 63.7% | 6 |
| 2022 | $926K | $802K | $1.1M | 64.5% | 7 |
| 2021 | $369K | $373K | N/A | — | 13 |
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