Arts, Culture & Humanities
(A61Z)
990 on File
PEGASUS THEATRE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$170K
Total Revenue
$171K
Total Expenses
$-11,752
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.83x
Liability-to-Asset
410.2%
Revenue Diversification
49.1%
Compared with Peers
FY 2022
Compared with 13,855 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
77.1% | 80.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 11.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
410.2% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 81.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
65.0% | 18.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
192.3% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $170K | $171K | $-11,752 | 77.1% | — |
| 2021 | $103K | $58K | N/A | — | 1 |
| 2020 | $166K | $159K | N/A | — | 1 |
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