Arts, Culture & Humanities
(A65)
990 on File
AQUILA THEATRE COMPANY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$116K
Total Revenue
$226K
Total Expenses
$225K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
11.95x
Liability-to-Asset
0.5%
Revenue Diversification
57.2%
Executive Compensation
$134K
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
|
63.2% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36959.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-95.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $116K | $226K | $225K | 63.2% | 2 |
| 2024 | $312 | $440K | $336K | 44.9% | 9 |
| 2023 | $735K | $959K | $776K | 75.8% | 20 |
| 2022 | $1.1M | $1.2M | $1000K | 80.5% | 14 |
| 2021 | $532K | $286K | N/A | — | 10 |
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