Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
DEAF WEST THEATRE COMPANY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Founded in 1991, Deaf West Theatre engages artists and audiences in unparalleled theater experiences inspired by Deaf culture and the expressive power of sign language. Committed to innovation, collaboration and training, Deaf West Theatre is the artistic bridge between the Deaf and hearing worlds.
Financial Overview — FY 2024
$628K
Total Revenue
$623K
Total Expenses
$714K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
13.76x
Liability-to-Asset
4.0%
Revenue Diversification
99.5%
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
|
82.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $628K | $623K | $714K | 82.0% | 4 |
| 2023 | $717K | $819K | $709K | 87.5% | 5 |
| 2022 | $1.2M | $940K | $811K | 87.5% | 38 |
| 2021 | $1.2M | $264K | N/A | — | 4 |
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