Arts, Culture & Humanities
(A650)
990 on File
PLAN-B THEATER COMPANY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$515K
Total Revenue
$463K
Total Expenses
$154K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
3.99x
Liability-to-Asset
13.0%
Revenue Diversification
92.7%
Executive Compensation
$104K
Compared with Peers
FY 2025
Compared with 7,068 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
|
90.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $515K | $463K | $154K | 90.8% | 47 |
| 2024 | $468K | $468K | $102K | 90.9% | 57 |
| 2023 | $431K | $448K | $102K | 91.5% | 58 |
| 2022 | $452K | $518K | $119K | 91.6% | 51 |
| 2021 | $304K | $275K | $185K | 91.0% | 39 |
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