CONTEMPORARY AMERICAN THEATER FESTIVAL

SHEPHERDSTOWN, WV, 25443 (681) 240-4043 Est. 1991 EIN 55-0711349

A650 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

Mission

TO PRODUCE AND DEVELOP NEW AMERICAN THEATER.

Total Revenue

$2,043,252

Total Expenses

$2,345,897

Net Assets

$3,487,292

117 employees 75 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

17.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.5%

Expenses ↑ 0.9%

Revenue Sources

Contributions 72.1% Earned revenue 27.3% Investment 0.3%

Expense Breakdown

Program 76.0% Management 13.0% Fundraising 11.0%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$2,043,252 ↓	$2,345,897	$3,487,292
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,859,473 ↑	$2,228,270	$2,909,530
2022 990 - Public charity return Nov 1, 2022 to Dec 31, 2022	$110,763 ↓	$127,548	$1,263,592
2021 990 - Public charity return Nov 1, 2021 to Oct 31, 2022	$2,046,807 ↑	$2,149,857	$1,280,377
2020 990 - Public charity return Nov 1, 2020 to Oct 31, 2021	$1,083,372 ↑	$809,432	$1,489,106
2019 990 - Public charity return Nov 1, 2019 to Oct 31, 2020	$1,064,551 ↓	$774,106	$1,100,192
2017 990 - Public charity return Nov 1, 2017 to Oct 31, 2018	$1,478,714	$1,445,916	$786,557