Arts, Culture & Humanities
(A31)
990 on File
RED RIVER THEATRES INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.1M
Total Expenses
$674K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
1454.7%
Operating Reserve
7.58x
Liability-to-Asset
49.0%
Revenue Diversification
42.1%
Executive Compensation
$94K
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
|
63.4% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.3% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1454.7% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.1% | 70.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.1M | $674K | 63.4% | 30 |
| 2023 | $681K | $911K | $931K | 62.1% | 25 |
| 2022 | $980K | $708K | $1.2M | 66.5% | 18 |
| 2021 | $542K | $508K | N/A | — | 25 |
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