AArts, Culture & HumanitiesEIN: 561028031· Ruling Year: 1973

Childrens Theatre Of Charlotte Inc

Charlotte, North Carolina

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.58×
Peer Median210.95×
💰
$5.5M
Total Revenue
📊
$4.8M
Total Expenses
🏦
$22.2M
Net Assets
📋
$886K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.3%
Year-over-year change (2022 → 2023)
Net Margin
+11.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.58
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,456,22233%$4,839,54115%$23,050,715
2022$4,093,61843%$4,200,62640%$23,010,73714%
2021$2,866,22816%$2,997,92825%$26,819,3739%
2020$3,425,84913%$4,010,57113%$24,518,8807%
2019$3,948,82619%$4,594,6722%$26,303,6266%
2018$4,868,16910%$4,521,3353%$27,977,7873%
2017$5,392,81984%$4,381,4551%$28,721,424
2016$2,928,72028%$4,418,72615%$28,695,4748%
2015$4,085,21515%$3,837,9604%$31,196,8372%
2014$3,556,0153%$3,682,0306%$31,730,4502%
2013$3,680,53014%$3,930,5462%$31,083,782
2012$3,220,80332%$4,027,3942%$31,065,9615%
2011$4,754,361$3,938,392$32,802,330

Frequently Asked Questions

What does Childrens Theatre Of Charlotte Inc do?

Childrens Theatre Of Charlotte Inc is a arts, culture & humanities nonprofit organization based in North Carolina. It is classified under NTEE code A65 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Theatre Of Charlotte Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Theatre Of Charlotte Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Childrens Theatre Of Charlotte Inc generate?

Childrens Theatre Of Charlotte Inc reports $4.0M in annual revenue and holds $21.9M in total assets, based on IRS filings.

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