Arts, Culture & Humanities
(A65)
990 on File
ROAD LESS TRAVELED PRODUCTIONS LTD
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$659K
Total Revenue
$670K
Total Expenses
$688K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
12.33x
Liability-to-Asset
30.6%
Revenue Diversification
64.9%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
83.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $659K | $670K | $688K | 83.7% | 62 |
| 2024 | $510K | $626K | $697K | 82.2% | 54 |
| 2023 | $590K | $564K | $805K | 82.9% | 54 |
| 2022 | $644K | $419K | $790K | 71.7% | 32 |
| 2021 | $268K | $244K | N/A | — | 40 |
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