AArts, Culture & HumanitiesEIN: 860108839· Ruling Year: 1945

The Phoenix Theatre Company

Phoenix, Arizona

AHealth Score
92A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.02×
Peer Median4.61×
💰
$24.6M
Total Revenue
📊
$12.4M
Total Expenses
🏦
$37.4M
Net Assets
📋
$12.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+44.4%
Year-over-year change (2022 → 2023)
Net Margin
+49.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.02
Net assets divided by total expenses
Liabilities-to-Assets
25.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$24,633,04944%$12,379,92011%$49,964,79958%
2022$17,053,07476%$11,181,24379%$31,561,30818%
2021$9,712,8905185%$6,258,1461417%$26,798,90729%
2020$183,78898%$412,49695%$20,795,2682%
2020$8,604,9341%$8,163,4134%$21,212,0666%
2019$8,688,9473%$8,514,40321%$20,090,8315%
2018$8,429,16553%$7,013,36723%$19,163,8759%
2017$5,493,36816%$5,705,0391%$17,631,1877%
2016$6,557,06834%$5,676,38911%$19,017,5172%
2015$4,893,84733%$5,124,4425%$18,635,2231%
2014$7,299,00959%$5,408,23035%$18,479,676187%
2013$4,586,93610%$8,258,39492%$6,442,59525%
2012$5,116,7344%$4,299,0993%$8,596,50928%
2011$4,902,974$4,426,251$6,690,095

Frequently Asked Questions

What does The Phoenix Theatre Company do?

The Phoenix Theatre Company is a arts, culture & humanities nonprofit organization based in Arizona. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Phoenix Theatre Company financially healthy?

Based on our 9-metric Financial Health Score model, The Phoenix Theatre Company has a score of 92/100 (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 The Phoenix Theatre Company generate?

The Phoenix Theatre Company reports $12.3M in annual revenue and holds $49.7M in total assets, based on IRS filings.

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