Arts, Culture & Humanities
(A65Z)
990 on File
JACKSON THEATRE GUILD
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$167K
Total Revenue
$192K
Total Expenses
$447K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
28.01x
Liability-to-Asset
N/A
Revenue Diversification
70.6%
Compared with Peers
FY 2025
Compared with 7,068 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
|
28.0 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $167K | $192K | $447K | 100.0% | — |
| 2024 | $157K | $122K | $472K | 100.0% | — |
| 2023 | $143K | $106K | $436K | 100.0% | — |
| 2022 | $155K | $105K | N/A | — | 1 |
| 2021 | $102K | $62K | N/A | — | 1 |
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