Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
ON THE STAGE CHILDRENS THEATRE INC
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$390K
Total Revenue
$372K
Total Expenses
$18K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
0.56x
Liability-to-Asset
42.1%
Revenue Diversification
59.0%
Compared with Peers
FY 2025
Compared with 8,038 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
|
99.5% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $390K | $372K | $18K | 99.5% | 0 |
| 2024 | $253K | $248K | $-99 | 95.1% | 0 |
| 2023 | $235K | $240K | $-4,535 | 24.1% | 0 |
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