Arts, Culture & Humanities
(A62)
990 on File
ROCKY MOUNTAIN DANCE THEATRE
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$370K
Total Revenue
$361K
Total Expenses
$-66,372
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.20x
Liability-to-Asset
296.3%
Revenue Diversification
66.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,038 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
|
91.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
296.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $370K | $361K | $-66,372 | 91.1% | 0 |
| 2024 | $388K | $379K | $-74,706 | 99.0% | 0 |
| 2023 | $311K | $323K | $-84,559 | 78.3% | 0 |
| 2022 | $237K | $356K | $-72,690 | 42.8% | 0 |
| 2021 | $308K | $289K | N/A | — | 0 |
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