Rocky Mountain Repertorey Theatre

Analysis

Rocky Mountain Repertorey Theatre is a registered charity in United States, based in Grand Lake, CO. It received its IRS tax-exemption ruling in March 1999, 27 years ago. Its declared purposes cover arts, culture and humanities, which this site groups under arts, culture, heritage and science. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Rocky Mountain Repertorey Theatre reported income of $293k and spending of $209k, leaving 28% of income unspent that year. Across the 6 years on record, from October 2019 to December 2023, income fell from $1.3m to $293k (-77%), an average of -26% a year. The sharpest change came in the year to October 2021, when income rose by 323%. Over the whole period it spent 84% of the income it received.

Among 45,478 United States charities whose main cause is arts, culture, heritage and science and that reported income, Rocky Mountain Repertorey Theatre sits at the 68th percentile: it is larger than about 68% of them. Against every charity in United States with reported income it ranks in the 61st percentile, and in the 58th percentile within CO. Charities of a similar size with the same main cause include Arkansas Sports Hall of Fame Inc ($292k), Sarpy County Historical Society ($293k) and Xelias Aerial Arts Studio ($292k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 88% and program service revenue 10% of the total. Compensation of current officers, directors and key employees was $22k (10% of expenses). Other salaries and wages came to $30k. It paid $1,767 in professional fundraising fees. At year end it held assets of $10.0m against liabilities of $1.9m, net assets of $8.1m. It reported 72 employees.