Arts, Culture & Humanities
(A31)
990 on File
ROXIE THEATER
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$1.9M
Total Expenses
$6.9M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
44.28x
Liability-to-Asset
19.6%
Revenue Diversification
62.5%
Executive Compensation
$92K
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
|
80.6% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.3 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
173.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $1.9M | $6.9M | 80.6% | 28 |
| 2024 | $2.2M | $1.7M | $2.9M | 78.8% | 25 |
| 2023 | $1.9M | $1.4M | $2.4M | 80.2% | 22 |
| 2022 | $1.9M | $1.0M | N/A | — | 23 |
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