Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
KANSAS CITY REPERTORY THEATRE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.1M
Total Revenue
$7.2M
Total Expenses
$16.6M
Net Assets
207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
1468.7%
Operating Reserve
27.69x
Liability-to-Asset
4.3%
Revenue Diversification
49.5%
Executive Compensation
$110K
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
|
63.0% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1468.7% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 70.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-17.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $7.2M | $16.6M | 63.0% | 207 |
| 2023 | $5.8M | $6.9M | $15.6M | 66.8% | 195 |
| 2022 | $6.0M | $5.3M | $15.7M | 72.4% | 131 |
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