Arts, Culture & Humanities
(A65)
990 on File
ROYAL NATIONAL THEATRE
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$176.9M
Total Revenue
$167.8M
Total Expenses
$115.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
8.23x
Liability-to-Asset
37.7%
Revenue Diversification
57.9%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 12 similar organizations
(United States, Arts, Culture & Humanities, $100M and over 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
|
86.7% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 14.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.7% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 63.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 3.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $176.9M | $167.8M | $115.0M | 86.7% | 0 |
| 2024 | $152.4M | $157.5M | $103.3M | 89.0% | 0 |
| 2023 | $107.4M | $109.7M | $104.9M | 88.2% | 0 |
| 2022 | $110.4M | $109.5M | $115.6M | 89.7% | 1 |
| 2021 | $73.6M | $67.5M | N/A | — | 1 |
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