Arts, Culture & Humanities
(A65)
990 on File
RELATIVE THEATRICS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$122K
Total Revenue
$116K
Total Expenses
$131K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
13.8%
Operating Reserve
13.56x
Liability-to-Asset
5.7%
Revenue Diversification
86.3%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 81.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.8% | 28.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-58.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $122K | $116K | $131K | 100.0% | — |
| 2022 | $298K | $91K | N/A | — | 1 |
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