Arts, Culture & Humanities
(A65)
990 on File
GLASS HALF FULL THEATRE
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$274K
Total Revenue
$273K
Total Expenses
$108K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
4.76x
Liability-to-Asset
6.1%
Revenue Diversification
64.3%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 8,038 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
|
95.0% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $274K | $273K | $108K | 95.0% | 3 |
| 2024 | $338K | $272K | $108K | 95.0% | 3 |
| 2023 | $307K | $300K | $41K | 95.0% | 3 |
| 2022 | $97K | $84K | $34K | 85.0% | — |
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