Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
A RED ORCHID THEATRE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A Red Orchid Theatre is an ensemble of artists dedicated to the proliferation of live theatre in the modern world. We believe that theatre is the greatest sustenance for the human spirit and approach our work with a palpable sense of social compassion, aesthetic rigor, and honesty. By presenting new plays from all over the world and by reviving insightful works from the past that bear new relevance today, we aim to seek out and build new audiences for the modern stage.
Financial Overview — FY 2025
$803K
Total Revenue
$619K
Total Expenses
$713K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
76.3%
Operating Reserve
13.83x
Liability-to-Asset
4.3%
Revenue Diversification
68.2%
Executive Compensation
$113K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
73.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.3% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $803K | $619K | $713K | 73.1% | 26 |
| 2024 | $857K | $784K | $490K | 46.3% | 23 |
| 2023 | $443K | $646K | $416K | 37.2% | 16 |
| 2022 | $457K | $451K | $619K | 37.8% | 16 |
| 2021 | $414K | $316K | N/A | — | 16 |
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