Human Services
(P20)
990 on File
RED LADDER THEATRE COMPANY
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$673K
Total Revenue
$799K
Total Expenses
$2.0M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
30.74x
Liability-to-Asset
10.5%
Revenue Diversification
67.9%
Executive Compensation
$146K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
77.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.7 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $673K | $799K | $2.0M | 77.0% | 15 |
| 2024 | $1.2M | $714K | $2.2M | 75.7% | 19 |
| 2023 | $1.3M | $798K | $1.7M | 78.7% | 23 |
| 2022 | $677K | $822K | $1.2M | 76.3% | 23 |
| 2021 | $1.0M | $555K | N/A | — | 2 |
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