Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
MILWAUKEE REPERTORY THEATER INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Milwaukee Rep ignites positive change in the cultural, social, and economic vitality of its community by creating world-class theater experiences that entertain, provoke, and inspire meaningful dialogue among an audience representative of Milwaukee’s rich diversity.
Financial Overview — FY 2024
$34.8M
Total Revenue
$15.8M
Total Expenses
$100.5M
Net Assets
497
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
399.6%
Operating Reserve
76.36x
Liability-to-Asset
6.2%
Revenue Diversification
74.2%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2024.
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
|
79.6% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
399.6% | 812.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.4 mo | 29.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 67.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.8M | $15.8M | $100.5M | 79.6% | 497 |
| 2023 | $39.6M | $15.2M | $79.2M | 84.3% | 592 |
| 2022 | $35.7M | $15.0M | $53.5M | 83.9% | 383 |
| 2021 | $10.0M | $8.3M | N/A | — | 417 |
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