Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
ENCORE THEATRE GROUP
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$724K
Total Revenue
$694K
Total Expenses
$-410,887
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
1052.2%
Operating Reserve
-7.11x
Liability-to-Asset
631.0%
Revenue Diversification
58.0%
Executive Compensation
$73K
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
|
75.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1052.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
631.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $724K | $694K | $-410,887 | 75.2% | 28 |
| 2024 | $723K | $791K | $-435,618 | 74.3% | 26 |
| 2023 | $687K | $872K | $-376,597 | 73.7% | 23 |
| 2022 | $711K | $870K | $-170,180 | 76.2% | 38 |
| 2021 | $495K | $395K | N/A | — | 25 |
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