Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
CO LAB THEATER GROUP INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
60/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$788K
Total Revenue
$759K
Total Expenses
$257K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
216.2%
Operating Reserve
4.07x
Liability-to-Asset
9.1%
Revenue Diversification
88.7%
Executive Compensation
$66K
Compared with Peers
FY 2025
Compared with 8,038 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
|
62.6% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
216.2% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
113.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $788K | $759K | $257K | 62.6% | 40 |
| 2024 | $370K | $836K | $228K | 64.5% | 42 |
| 2023 | $877K | $805K | $695K | 60.7% | 40 |
| 2022 | $719K | $666K | $623K | 62.7% | 34 |
| 2021 | $1.1M | $454K | N/A | — | 22 |
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