Charity Search / CO LAB THEATER GROUP INC
Arts, Culture & Humanities (A65) IRS Verified DX Registered 990 on File

CO LAB THEATER GROUP INC

EIN: 80-0742652 · NEW YORK, NY 10108-0727 · United States · FY 2025 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 50/100
Effectiveness (25%) 60/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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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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Organization Details
EIN
80-0742652
State
NY
City
NEW YORK
ZIP
10108-0727
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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