Broadway Rose Theatre Co
Analysis
Broadway Rose Theatre Co is a registered charity in United States, based in Tigard, OR. It received its IRS tax-exemption ruling in May 1997, 29 years ago. Its declared purposes cover philanthropy, voluntarism and grantmaking foundations, which this site groups under grant-making and general purposes. 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, Broadway Rose Theatre Co reported income of $3.0m and spending of $3.4m, spending 112% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $3.5m to $3.0m (-14%), an average of -3.7% a year. The sharpest change came in the year to December 2021, when income rose by 54%. Over the whole period it spent 78% of the income it received.
Among 19,413 United States charities whose main cause is grant-making and general purposes and that reported income, Broadway Rose Theatre Co sits at the 90th percentile: it is larger than about 90% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 90th percentile within OR. Charities of a similar size with the same main cause include The Ironman Foundation Inc ($3.0m), Halliburton Charitable Foundation ($3.0m) and Sturgis Area Community Foundation ($3.0m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 32% and program service revenue 52% of the total. Compensation of current officers, directors and key employees was $231k (6.8% of expenses). Other salaries and wages came to $1.6m. At year end it held assets of $5.5m against liabilities of $0, net assets of $5.5m. It reported 178 employees.
Income and spending
Where the income comes from
- Contributions & grants 32%
- Program services 52%
- Other 16%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| The Ironman Foundation Inc | Tampa | $3.0m |
| Halliburton Charitable Foundation | Houston | $3.0m |
| Sturgis Area Community Foundation | Sturgis | $3.0m |
| One Valley Community Foundation | Bozeman | $3.0m |