Arts, Culture & Humanities
(A620)
IRS Verified
DX Registered
990 on File
REPERTORY DANCE THEATRE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Repertory Dance Theatre is dedicated to the creation, performance, perpetuation, and appreciation of modern dance.
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.0M
Total Expenses
$555K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
815.9%
Operating Reserve
6.46x
Liability-to-Asset
5.6%
Revenue Diversification
82.9%
Executive Compensation
$15K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
75.4% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 14.2% |
P10P90
|
Below 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
|
815.9% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 70.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.0M | $555K | 75.4% | 19 |
| 2023 | $1.1M | $1.0M | $557K | 81.9% | 20 |
| 2022 | $1.2M | $969K | $529K | 84.4% | 18 |
| 2021 | $1.8M | $703K | N/A | — | 16 |
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