Arts, Culture & Humanities
(A65)
990 on File
TEXAS REPERTORY THEATRE COMPANY INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$42K
Total Revenue
$63K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
2.36x
Liability-to-Asset
N/A
Revenue Diversification
90.6%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
89.7% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 18.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-62.7% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.9% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $42K | $63K | $12K | 89.7% | — |
| 2022 | $113K | $90K | $34K | 93.6% | — |
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