Civic Intelligence

The City Theatre Company Inc

EIN 25-1554580 • 501(c)3 • Pittsburgh, PA

Profile

To provide an artistic home for the development and production of contemporary plays that engage and challenge a diverse audience.

1300 Bingham StreetPittsburgh, PA 15203

www.citytheatrecompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,674

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,251,993

Up $9,646 (+0.1%) from 2023

Liabilities

Down

$1,188,185

Down $6,621 (-0.6%) from 2023

Net Assets

Up

$7,063,808

Up $16,267 (+0.2%) from 2023

Revenue

Down

$3,543,292

Down $388,032 (-9.9%) from 2023

Expenses

Up

$3,640,503

Up $120,804 (+3.4%) from 2023

Net Income

Down

-$97,211

Down $508,836 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2020: $7,801,845Liabilities 2020: $1,814,536Net Assets 2020: $5,987,3092020Assets 2021: $7,755,633Liabilities 2021: $1,416,177Net Assets 2021: $6,339,4562021Assets 2022: $7,876,259Liabilities 2022: $1,287,085Net Assets 2022: $6,589,1742022Assets 2023: $8,242,347Liabilities 2023: $1,194,806Net Assets 2023: $7,047,5412023Assets 2024: $8,251,993Liabilities 2024: $1,188,185Net Assets 2024: $7,063,8082024

Highlighted filing

2024

Assets$8,251,993
Liabilities$1,188,185
Net Assets$7,063,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,877,971Expenses 2020: $2,823,717Net Income 2020: $54,2542020Revenue 2021: $2,300,525Expenses 2021: $2,051,948Net Income 2021: $248,5772021Revenue 2022: $3,824,098Expenses 2022: $3,285,414Net Income 2022: $538,6842022Revenue 2023: $3,931,324Expenses 2023: $3,519,699Net Income 2023: $411,6252023Revenue 2024: $3,543,292Expenses 2024: $3,640,503Net Income 2024: -$97,2112024

Highlighted filing

2024

Revenue$3,543,292
Expenses$3,640,503
Net Income-$97,211

Filings