Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
ROUNDABOUT THEATRE COMPANY INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84.6M
Total Revenue
$82.1M
Total Expenses
$140.8M
Net Assets
1126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
375.7%
Operating Reserve
20.59x
Liability-to-Asset
27.9%
Revenue Diversification
66.0%
Executive Compensation
$3.5M
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.8% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 6.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
375.7% | 763.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 65.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84.6M | $82.1M | $140.8M | 86.8% | 1126 |
| 2023 | $69.9M | $71.8M | $114.3M | 87.0% | 1376 |
| 2022 | $51.7M | $52.7M | $114.2M | 83.1% | 748 |
| 2021 | $30.4M | $23.1M | N/A | — | 784 |
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