Arts, Culture & Humanities
(A11)
IRS Verified
DX Registered
990 on File
ASSOCIATED FRIENDS OF ROOSEVELT DRAMA
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Roosevelt High School Theatre Department seeks to give student theatre artists both college & career preparation as well as 21st century skills that can transfer to any field and walk of life. We do this by offering a comprehensive performance and technical theatre curriculum, a full season of extra-curricular production opportunities, partnerships with professional theatre companies and artists in the region, and a safe and nurturing environment to experiment creatively and grow as young adults.
Financial Overview — FY 2026
$117K
Total Revenue
$115K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
21.4%
Operating Reserve
10.71x
Liability-to-Asset
26.5%
Revenue Diversification
33.4%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 86.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.4% | 8.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.4% | 74.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.4% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $117K | $115K | $103K | 100.0% | — |
| 2025 | $89K | $115K | $101K | 97.9% | — |
| 2024 | $102K | $64K | $128K | 96.1% | — |
| 2023 | $63K | $68K | $90K | 95.3% | — |
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