Arts, Culture & Humanities
(A60)
990 on File
BLACK THEATRE COALITION INCORPORATED
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$783K
Total Revenue
$612K
Total Expenses
$504K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
66.2%
Operating Reserve
9.89x
Liability-to-Asset
21.7%
Revenue Diversification
88.0%
Executive Compensation
$231K
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
|
72.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.2% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $783K | $612K | $504K | 72.2% | 3 |
| 2023 | $591K | $804K | $333K | 61.8% | 5 |
| 2022 | $920K | $1.1M | $546K | 56.0% | 5 |
| 2021 | $1.9M | $319K | N/A | — | 0 |
| 2020 | $97K | $17K | N/A | — | 0 |
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