Arts, Culture & Humanities
(A610)
990 on File
CALUMET THEATRE COMPANY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$786K
Total Revenue
$453K
Total Expenses
$732K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
19.39x
Liability-to-Asset
1.6%
Revenue Diversification
72.1%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
79.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
109.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $786K | $453K | $732K | 79.5% | 0 |
| 2023 | $375K | $334K | $383K | 71.0% | 14 |
| 2022 | $189K | $200K | $342K | 62.1% | 15 |
| 2021 | $117K | $158K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.