Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
VILLAGE THEATRE
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To be a regionally recognized and nationally influential center of excellence in family theatre: •To promote a season of top quality productions •To commission and produce new musicals that achieve national exposure •To train young people in theatre skills for career opportunities and enriched lives •To develop a broad-based appreciation for live theatre •To promote positive values through art
Financial Overview — FY 2025
$15.5M
Total Revenue
$16.6M
Total Expenses
$10.9M
Net Assets
533
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
138.5%
Operating Reserve
7.85x
Liability-to-Asset
45.2%
Revenue Diversification
68.9%
Executive Compensation
$649K
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
|
86.6% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
138.5% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.2% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 65.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.5M | $16.6M | $10.9M | 86.6% | 533 |
| 2023 | $11.8M | $15.7M | $13.9M | 85.8% | 652 |
| 2022 | $15.2M | $12.4M | $17.6M | 82.7% | 254 |
| 2021 | $16.3M | $5.3M | N/A | — | 425 |
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