AArts, Culture & HumanitiesEIN: 510229918· Ruling Year: 1979

Delaware Theatre Company

Wilmington, Delaware

B+Health Score
70B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.53×
Peer Median210.95×
💰
$2.3M
Total Revenue
📊
$2.8M
Total Expenses
🏦
$1.5M
Net Assets
📋
$2.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-59.8%
Year-over-year change (2022 → 2023)
Net Margin
-22.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
59.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,327,99460%$2,840,00844%$3,706,8185%
2022$5,789,502278%$5,097,041385%$3,546,4056%
2021$1,531,13729%$1,051,29351%$3,351,67511%
2020$2,151,13828%$2,153,70934%$3,017,2373%
2019$2,983,4265%$3,271,3025%$2,924,3577%
2018$3,124,31611%$3,102,4496%$3,146,5174%
2017$2,810,20619%$2,933,87513%$3,035,1301%
2016$3,455,32434%$3,375,55849%$3,058,68710%
2015$2,580,56943%$2,262,91318%$2,775,86615%
2014$1,799,72616%$1,912,35913%$2,417,4933%
2013$2,131,96171%$2,202,07116%$2,491,0402%
2012$1,244,80234%$1,894,2471%$2,542,10420%
2011$1,886,915$1,870,907$3,178,382

Frequently Asked Questions

What does Delaware Theatre Company do?

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

Is Delaware Theatre Company financially healthy?

Based on our 9-metric Financial Health Score model, Delaware Theatre Company has a score of 70/100 (Grade: B+). 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 Delaware Theatre Company generate?

Delaware Theatre Company reports $2.7M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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