Arts, Culture & Humanities
(A65Z)
990 on File
SOHO REPERTORY THEATRE INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.8M
Total Expenses
$228K
Net Assets
127
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
591.2%
Operating Reserve
0.97x
Liability-to-Asset
65.6%
Revenue Diversification
92.7%
Executive Compensation
$382K
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
|
87.7% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
591.2% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.6% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 70.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.8M | $228K | 87.7% | 127 |
| 2023 | $3.5M | $3.5M | $730K | 88.8% | 169 |
| 2022 | $1.8M | $2.9M | $717K | 83.3% | 76 |
| 2021 | $2.7M | $1.9M | N/A | — | 50 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.