Arts, Culture & Humanities
(A65)
990 on File
ORPHEUS THEATRE INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$177K
Total Revenue
$159K
Total Expenses
$197K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
14.91x
Liability-to-Asset
N/A
Revenue Diversification
73.8%
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
86.5% | 93.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 74.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $177K | $159K | $197K | 86.5% | — |
| 2025 | $168K | $149K | $179K | 86.9% | — |
| 2024 | $203K | $157K | $161K | 91.8% | 0 |
| 2023 | $151K | $132K | $115K | 45.1% | — |
| 2022 | $214K | $108K | N/A | — | 1 |
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