Theatre Exile Co
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
Where the income comes from
- Contributions & grants 90%
- Program services 7.0%
- Other 3.3%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Los Angeles Nomadic Division Land | Los Angeles | $1.0m |
| Huguenot Historical Society New Paltz N Y Inc | New Paltz | $1.0m |
| Chattanooga Society of Model Engineers Inc | Dunlap | $1.0m |
| Preserve Rhode Island | Providence | $1.0m |