Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
DALLAS THEATER CENTER
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$8.1M
Total Expenses
$-1,606,702
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
78.3%
Operating Reserve
-2.37x
Liability-to-Asset
137.9%
Revenue Diversification
46.8%
Executive Compensation
$493K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
75.2% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.3% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.4 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
137.9% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $8.1M | $-1,606,702 | 75.2% | 234 |
| 2024 | $7.4M | $8.1M | $1.1M | 71.8% | 220 |
| 2023 | $10.1M | $9.4M | $2.2M | 76.8% | 222 |
| 2022 | $9.4M | $10.0M | $1.6M | 76.5% | 237 |
| 2021 | $7.0M | $6.0M | N/A | — | 188 |
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