Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
ASOLO THEATER INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Asolo Repertory Theatre's mission is to inspire audiences through theatrical experiences that are both extraordinary and community-focused. Mission Engage and inspire audiences through theatrical experiences Create experiences with vision, passion, and artistry Enhance experiences with community engagement and education programs Vision Become a leading force in telling stories that inform and influence a better future Challenge racism and bias within the institution and community Produce work that explores complex social issues Meet people where they are to effect lasting change
Financial Overview — FY 2025
$16.3M
Total Revenue
$14.4M
Total Expenses
$49.8M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
208.2%
Operating Reserve
41.60x
Liability-to-Asset
5.9%
Revenue Diversification
46.8%
Executive Compensation
$605K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
81.3% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 6.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
208.2% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.6 mo | 30.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 65.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.0% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.3M | $14.4M | $49.8M | 81.3% | 74 |
| 2024 | $11.5M | $12.3M | $45.9M | 80.0% | 264 |
| 2023 | $11.8M | $12.6M | $43.6M | 83.1% | 263 |
| 2022 | $16.6M | $13.2M | $42.2M | 82.8% | 289 |
| 2021 | $12.9M | $6.5M | N/A | — | 237 |
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