Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
ARKANSAS REPERTORY THEATRE COMPANY
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.8M
Total Expenses
$2.6M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
102.2%
Operating Reserve
11.37x
Liability-to-Asset
19.6%
Revenue Diversification
52.0%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 3,458 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
72.5% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
102.2% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 16.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.0% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
370.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
330.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.8M | $2.6M | 72.5% | 135 |
| 2023 | $522K | $643K | $2.9M | 59.9% | 107 |
| 2022 | $4.3M | $3.0M | $4.1M | 59.0% | 56 |
| 2021 | $1.8M | $975K | N/A | — | 91 |
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