Arts, Culture & Humanities
(A61)
990 on File
TUPELO COMMUNITY THEATRE INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$238K
Total Revenue
$306K
Total Expenses
$399K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.9%
Fundraising Efficiency
N/A
Operating Reserve
15.66x
Liability-to-Asset
17.8%
Revenue Diversification
88.5%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
57.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.1% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 79.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-28.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $238K | $306K | $399K | 57.9% | 1 |
| 2021 | $144K | $201K | N/A | — | 2 |
| 2020 | $222K | $243K | N/A | — | 2 |
| 2019 | $270K | $261K | N/A | — | 2 |
| 2018 | $229K | $276K | N/A | — | 2 |
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