Repertory Dance Theatre

Analysis

Repertory Dance Theatre is a registered charity in United States, based in Emmaus, PA. It received its IRS tax-exemption ruling in December 1988, 38 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Repertory Dance Theatre reported income of $57k and spending of $126k, spending 220% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $345k to $57k (-83%), an average of -36% a year. The sharpest change came in the year to June 2022, when income rose by 64%. Over the whole period it spent 102% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Repertory Dance Theatre sits at the 22nd percentile: it is larger than about 22% of them. Against every charity in United States with reported income it ranks in the 22nd percentile, and in the 21st percentile within PA. Charities of a similar size with the same main cause include Lagrange Womans Club Charitable ($57k), PTA New Jersey Congress of Parents & Teachers ($57k) and PTA Texas Congress ($57k).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 68% and program service revenue 45% of the total. Compensation of current officers, directors and key employees was $67k (53% of expenses). Other salaries and wages came to $10k. At year end it held assets of $89k against liabilities of $1,720, net assets of $87k. It reported 6 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.