Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
THEATRE UNDER THE STARS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Theatre Under The Stars, Houston’s non-profit home for musical theatre, is dedicated to enriching lives through innovative musical theatre, inclusive educational curriculums and dynamic community engagement.
Financial Overview — FY 2025
$18.8M
Total Revenue
$19.7M
Total Expenses
$1.7M
Net Assets
478
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
590.0%
Operating Reserve
1.04x
Liability-to-Asset
84.4%
Revenue Diversification
64.2%
Executive Compensation
$675K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
76.5% | 79.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 6.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
590.0% | 763.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.4% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 65.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 5.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Through productions and education, TUTS opens doors to joy, growth, and community in the arts. | 210,000 | $95.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.8M | $19.7M | $1.7M | 76.5% | 478 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $16.3M | $18.9M | $5.6M | 80.2% | 473 |
| 2022 | $20.3M | $15.5M | $8.1M | 83.3% | 473 |
| 2021 | $4.9M | $5.5M | N/A | — | 228 |
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