Arts, Culture & Humanities
(A65)
990 on File
RIVER WEST THEATER INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$280K
Total Revenue
$341K
Total Expenses
$1.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
36.96x
Liability-to-Asset
16.5%
Revenue Diversification
92.2%
Executive Compensation
$28K
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
|
87.5% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.0 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $280K | $341K | $1.0M | 87.5% | 5 |
| 2024 | $274K | $319K | $1.1M | 83.4% | 5 |
| 2023 | $573K | $271K | $1.2M | 91.0% | 5 |
| 2022 | $314K | $232K | $855K | 87.7% | 2 |
| 2021 | $928K | $193K | N/A | — | 2 |
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