Arts, Culture & Humanities
(A20)
990 on File
BLACK THEATRE UNITED
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$923K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
45.0%
Operating Reserve
9.65x
Liability-to-Asset
13.7%
Revenue Diversification
100.0%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
72.5% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 5.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.0% | 288.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 71.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $923K | 72.5% | 3 |
| 2024 | $1.3M | $924K | $723K | 72.0% | 1 |
| 2023 | $416K | $385K | $334K | 71.6% | 1 |
| 2022 | $175K | $258K | $303K | 77.6% | 0 |
| 2021 | $262K | $240K | $21K | 97.5% | 0 |
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