Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
MUSICAL THEATRE WORKS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$547K
Total Revenue
$523K
Total Expenses
$445K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
10.20x
Liability-to-Asset
1.8%
Revenue Diversification
88.1%
Executive Compensation
$152K
Compared with Peers
FY 2025
Compared with 7,068 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
|
73.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $547K | $523K | $445K | 73.6% | 31 |
| 2024 | $472K | $469K | $421K | 78.9% | 24 |
| 2023 | $513K | $420K | $418K | 76.3% | 25 |
| 2022 | $291K | $376K | $325K | 79.5% | 10 |
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