Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
TAPROOT THEATRE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.9M
Total Expenses
$3.3M
Net Assets
215
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
697.4%
Operating Reserve
10.07x
Liability-to-Asset
40.2%
Revenue Diversification
48.7%
Executive Compensation
$133K
Compared with Peers
FY 2024
Compared with 3,450 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
|
76.0% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
697.4% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.2% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.9M | $3.3M | 76.0% | 215 |
| 2023 | $2.6M | $4.0M | $3.6M | 79.3% | 234 |
| 2022 | $3.4M | $3.6M | $4.9M | 83.7% | 234 |
| 2021 | $4.9M | $1.8M | N/A | — | 107 |
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