Charity Search / MOUNDS THEATRE COMPANY
Arts, Culture & Humanities (A65) 990 on File

MOUNDS THEATRE COMPANY

EIN: 80-0073226 · SAINT PAUL, MN 55106-6106 · United States · FY 2024 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 62/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$57K
Total Revenue
$126K
Total Expenses
$429K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 96.9%
Fundraising Efficiency N/A
Operating Reserve 40.90x
Liability-to-Asset 12.3%
Revenue Diversification 46.8%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 12,711 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
96.9% 82.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
3.1% 14.1%
P10P90
Top 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
40.9 mo 9.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
12.3% 1.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
46.8% 79.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-23.2% 8.1%
P10P90
Expense growth
Year over year expense growth
35.5% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
-120.0% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $57K $126K $429K 96.9% 0
2023 $74K $93K $497K 95.5% 0
2022 $45K $79K $514K 95.3% 0
2021 $104K $67K N/A — 0
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Organization Details
EIN
80-0073226
State
MN
City
SAINT PAUL
ZIP
55106-6106
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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