Arts, Culture & Humanities
(A600)
IRS Verified
DX Registered
990 on File
RED MOUNTAIN THEATRE COMPANY INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To create powerful theatre experiences that enrich, educate, and engage audiences - nourishing the human spirit, fostering valuable life skills, and cultivating a deeper sense of community
Financial Overview — FY 2025
$7.1M
Total Revenue
$7.7M
Total Expenses
$28.2M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
43.69x
Liability-to-Asset
12.1%
Revenue Diversification
48.0%
Executive Compensation
$839K
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
|
87.4% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.7 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.0% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.1M | $7.7M | $28.2M | 87.4% | 64 |
| 2024 | $6.3M | $7.6M | $28.8M | 86.7% | 55 |
| 2023 | $6.8M | $6.8M | $30.1M | 85.4% | 56 |
| 2022 | $9.8M | $6.1M | $30.1M | 87.1% | 45 |
| 2021 | $13.5M | $3.8M | N/A | — | 28 |
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