Arts, Culture & Humanities
(A65)
990 on File
THE CATASTROPHIC THEATRE INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$818K
Total Revenue
$716K
Total Expenses
$544K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
579.9%
Operating Reserve
9.12x
Liability-to-Asset
0.0%
Revenue Diversification
83.0%
Executive Compensation
$182K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
72.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
579.9% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $818K | $716K | $544K | 72.3% | 3 |
| 2024 | $634K | $694K | $441K | 71.6% | 4 |
| 2023 | $679K | $692K | $501K | 75.5% | 5 |
| 2022 | $734K | $610K | $513K | 69.4% | 5 |
| 2021 | $868K | $420K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.