Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
ACTORS EXPRESS INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Actor’s Express inspires people to question themselves, their communities and the world by creating live theatre in an inclusive space designed to challenge conventional thinking and reflect contemporary human experiences. Through eclectic programming, a bold approach to production and a robust commitment to social accountability, AE encourages audiences and artists to share a journey of adventure, becoming brave change-makers in a world that is spinning into a new era. Actor’s Express leans into its commitment to the future of our field by nurturing the next generation of artists through rigorous training, and by developing and producing new work.
Financial Overview — FY 2022
$1.1M
Total Revenue
$1.3M
Total Expenses
$2K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
0.02x
Liability-to-Asset
99.1%
Revenue Diversification
68.9%
Compared with Peers
FY 2022
Compared with 3,895 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2022.
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
|
76.5% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 18.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.1% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 75.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.7% | 12.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.3% | 29.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 6.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased arts education and oppurtunities | 40,000 | $25.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.1M | $1.3M | $2K | 76.5% | 60 |
| 2021 | $779K | $642K | N/A | — | 10 |
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