Arts, Culture & Humanities
(A65)
990 on File
ABINGDON THEATRE COMPANY
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$418K
Total Revenue
$591K
Total Expenses
$37K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
0.74x
Liability-to-Asset
87.6%
Revenue Diversification
61.9%
Executive Compensation
$100K
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
|
88.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $418K | $591K | $37K | 88.1% | 41 |
| 2024 | $573K | $729K | $209K | 88.3% | 82 |
| 2023 | $572K | $516K | $365K | 82.5% | 55 |
| 2022 | $570K | $442K | $310K | 80.4% | 38 |
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