Capital City Theatre
Analysis
Capital City Theatre is a registered charity in United States, based in Middleton, WI. It received its IRS tax-exemption ruling in April 2022, 4 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 August 2023, Capital City Theatre reported income of $366k and spending of $424k, spending 116% of what it took in. Across the 6 years on record, from July 2018 to August 2023, income grew from $249k to $366k (+47%), an average of +8.0% a year. The sharpest change came in the year to August 2018, when income dropped by 100%. Over the whole period it spent 105% of the income it received.
Among 45,478 United States charities whose main cause is arts, culture, heritage and science and that reported income, Capital City Theatre sits at the 72nd percentile: it is larger than about 72% of them. Against every charity in United States with reported income it ranks in the 65th percentile, and in the 65th percentile within WI. Charities of a similar size with the same main cause include Danceast Collective ($366k), Museum Trustee Association ($366k) and Ridgefield Symphony Orchestra Inc ($366k).
On its Form 990 for the period ending August 2023, revenue came from contributions and grants 65% and program service revenue 34% of the total. Compensation of current officers, directors and key employees was $77k (18% of expenses). Other salaries and wages came to $115k. At year end it held assets of $161k against liabilities of $11k, net assets of $150k. It reported 14 employees.
Income and spending
Where the income comes from
- Contributions & grants 65%
- Program services 34%
- Other 0.3%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Danceast Collective | Nashville | $366k |
| Museum Trustee Association | Baltimore | $366k |
| Ridgefield Symphony Orchestra Inc | Ridgefield | $366k |
| H B Playwrights Foundation Inc | New York | $366k |