Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
TRINITY REPERTORY COMPANY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.3M
Total Revenue
$9.7M
Total Expenses
$16.3M
Net Assets
396
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
205.1%
Operating Reserve
20.27x
Liability-to-Asset
18.7%
Revenue Diversification
60.9%
Executive Compensation
$514K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
84.0% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
205.1% | 251.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.1% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.3M | $9.7M | $16.3M | 84.0% | 396 |
| 2022 | $12.6M | $8.8M | $16.5M | 84.8% | 250 |
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