Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
THEATRE FOR CHILDREN INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of B Street Theatre is to promote education and literacy, social interaction, and cultural enrichment by engaging children and adults in the highest quality theatre arts and playwriting.
Financial Overview — FY 2023
$4.6M
Total Revenue
$5.5M
Total Expenses
$10.2M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
22.51x
Liability-to-Asset
61.0%
Revenue Diversification
51.8%
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
82.1% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.0% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 74.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $5.5M | $10.2M | 82.1% | 142 |
| 2022 | $4.2M | $3.9M | $11.0M | 81.0% | 96 |
| 2021 | $3.0M | $2.1M | N/A | — | 123 |
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