Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
THE PHOENIX THEATRE COMPANY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.5M
Total Revenue
$15.1M
Total Expenses
$39.7M
Net Assets
447
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
555.0%
Operating Reserve
31.63x
Liability-to-Asset
32.9%
Revenue Diversification
51.0%
Executive Compensation
$425K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
84.6% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
555.0% | 763.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 30.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.9% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.0% | 65.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
57.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.5M | $15.1M | $39.7M | 84.6% | 447 |
| 2024 | $12.3M | $14.5M | $35.3M | 79.3% | 535 |
| 2023 | $24.6M | $12.4M | $37.4M | 80.6% | 378 |
| 2022 | $17.1M | $11.2M | $25.1M | 79.6% | 334 |
| 2021 | $17.2M | $6.3M | N/A | — | 305 |
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