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Theatre Exile Co

RegisteredEIN 23-2978331Philadelphia, PAArts, culture, heritage and science
Income$1.0m2023-06
Spending$928ksame year
Spent / received95%5-year average
Size in its cause86th pctArts, culture, heritage and science
Exempt since1999Publicly supported organisat
Employees40latest return

Analysis

Theatre Exile Co is a registered charity in United States, based in Philadelphia, PA. It received its IRS tax-exemption ruling in July 1999, 27 years ago. Its declared purposes cover arts, culture and humanities, which this site groups under arts, culture, heritage and science. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Theatre Exile Co reported income of $1.0m and spending of $928k, spending 90% of its income. Across the 5 years on record, from June 2019 to June 2023, income fell from $1.2m to $1.0m (-11%), an average of -2.8% a year. The sharpest change came in the year to June 2023, when income rose by 55%. Over the whole period it spent 95% of the income it received.

Among 45,478 United States charities whose main cause is arts, culture, heritage and science and that reported income, Theatre Exile Co sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 80th percentile, and in the 78th percentile within PA. Charities of a similar size with the same main cause include Los Angeles Nomadic Division Land ($1.0m), Huguenot Historical Society New Paltz N Y Inc ($1.0m) and Chattanooga Society of Model Engineers Inc ($1.0m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 90% and program service revenue 7.0% of the total. Compensation of current officers, directors and key employees was $50k (5.4% of expenses). Other salaries and wages came to $338k. At year end it held assets of $1.4m against liabilities of $644k, net assets of $794k. It reported 40 employees.

Income and spending

$0$288k$576k$865k$1.2m2019 Income: $1,152,7952019 Spending: $767,74020192020 Income: $841,9322020 Spending: $812,19220202021 Income: $791,6172021 Spending: $756,41320212022 Income: $664,7022022 Spending: $975,24620222023 Income: $1,029,1132023 Spending: $928,2552023
IncomeSpending

Where the income comes from

  • Contributions & grants 90%
  • Program services 7.0%
  • Other 3.3%

Similar-sized charities, same cause

CharityLocationIncome
Los Angeles Nomadic Division LandLos Angeles$1.0m
Huguenot Historical Society New Paltz N Y IncNew Paltz$1.0m
Chattanooga Society of Model Engineers IncDunlap$1.0m
Preserve Rhode IslandProvidence$1.0m