Arts, Culture & Humanities
(A65)
990 on File
CHERRY CREEK THEATRE COMPANY
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$151K
Total Revenue
$161K
Total Expenses
$1K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
0.08x
Liability-to-Asset
7.4%
Revenue Diversification
52.7%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
88.2% | 81.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $151K | $161K | $1K | 88.2% | — |
| 2022 | $131K | $164K | $10K | 82.3% | — |
| 2021 | $123K | $148K | N/A | — | 0 |
| 2020 | $108K | $93K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.