ACROSSTOWN REPERTORY THEATRE WORKSHOP INC
Mission Statement
Founded in 1980, the ART develops new talent, plays, audiences and ideas while also celebrating and revivifying the great plays of the past. The ART provides a safe place where people of all ages, genders, races, socio-economic backgrounds and beliefs can create unsafe theatre– thinking people’s theatre– theatre that transforms. We continually respect, and challenge: * ourselves as actors, designers, artists and visionaries to achieve more, * our audiences as living, thinking and feeling human beings to engage more, * other local theaters and arts organizations to collaborate more, …and by doing so, help nurture and develop Gainesville, Florida into the center of arts and culture in North Central Florida.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
30.9% | 81.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $148K | $111K | $74K | 30.9% | — |
| 2024 | $112K | $99K | $36K | 100.0% | — |
| 2023 | N/A | N/A | N/A | — | — |
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