The Roxy Theater
Analysis
The Roxy Theater is a registered charity in United States, based in Missoula, MT. It received its IRS tax-exemption ruling in June 1994, 32 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, The Roxy Theater reported income of $1.6m and spending of $1.5m, spending 92% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.1m to $1.6m (+43%), an average of +9.4% a year. The sharpest change came in the year to June 2023, when income rose by 49%. Over the whole period it spent 92% of the income it received.
Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, The Roxy Theater sits at the 83rd percentile: it is larger than about 83% of them. Against every charity in United States with reported income it ranks in the 84th percentile, and in the 86th percentile within MT. Charities of a similar size with the same main cause include California Energy Power and Innovation Collaborative ($1.6m), Kapka Cooperative School ($1.6m) and Lancaster Childrens Home Inc ($1.6m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 48% and program service revenue 43% of the total. Compensation of current officers, directors and key employees was $77k (5.1% of expenses). Other salaries and wages came to $658k. At year end it held assets of $988k against liabilities of $374k, net assets of $614k. It reported 33 employees.
Income and spending
Where the income comes from
- Contributions & grants 48%
- Program services 43%
- Other 8.8%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| California Energy Power and Innovation Collaborative | Sacramento | $1.6m |
| Kapka Cooperative School | Seattle | $1.6m |
| Lancaster Childrens Home Inc | Lancaster | $1.6m |
| Technology Student Association | Goldendale | $1.6m |