Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
SERENDIPITY THEATRE CO
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
2nd Story creates spaces where we can share and deeply listen to each other's stories.
Financial Overview — FY 2025
$583K
Total Revenue
$555K
Total Expenses
$336K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
1030.6%
Operating Reserve
7.26x
Liability-to-Asset
9.7%
Revenue Diversification
77.6%
Executive Compensation
$71K
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
|
64.3% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1030.6% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| People served by our StoryBuilds program to date | 6,000 | $1.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $583K | $555K | $336K | 64.3% | 6 |
| 2024 | $491K | $585K | $308K | 68.4% | 6 |
| 2023 | $574K | $475K | $402K | 65.3% | 5 |
| 2022 | $451K | $403K | $303K | 67.3% | 5 |
| 2021 | $372K | $275K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.