Arts, Culture & Humanities
(A65Z)
990 on File
LEAVENWORTH SUMMER THEATER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$880K
Total Revenue
$650K
Total Expenses
$2.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
40.24x
Liability-to-Asset
0.1%
Revenue Diversification
63.2%
Executive Compensation
$71K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
78.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.2 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $880K | $650K | $2.2M | 78.5% | 9 |
| 2023 | $874K | $683K | $1.9M | 84.1% | 9 |
| 2022 | $746K | $598K | $1.7M | 84.1% | 11 |
| 2021 | $1.2M | $378K | N/A | — | 6 |
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