Arts, Culture & Humanities
(A26)
990 on File
BEVERLY THEATER LLC
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.6M
Total Expenses
$173K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
1.32x
Liability-to-Asset
21.3%
Revenue Diversification
52.4%
Compared with Peers
FY 2024
Compared with 3,458 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
73.7% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 16.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.6M | $173K | 73.7% | — |
| 2023 | $1.5M | $1.4M | $135K | 86.8% | — |
| 2022 | $311K | $188K | $91K | 94.4% | — |
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