Rochester Broadway Theatre League Inc

Rochester Broadway Theatre League Inc shows strong post-pandemic financial recovery with increasing revenue and assets, and no reported officer compensation.

EIN: 160813592 · Rochester, NY · NTEE: A610 · Updated: 2026-03-28

$18.0MRevenue
$17.7MGross Revenue
$20.7MAssets
85/100Mission Score (Excellent)
A610
Rochester Broadway Theatre League Inc Financial Summary
MetricValue
Total Revenue$18.0M
Total Expenses$17.8M
Program Spending85%
Net Assets$8.3M
Transparency Score85/100

Is Rochester Broadway Theatre League Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Rochester Broadway Theatre League Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rochester Broadway Theatre League Inc

Rochester Broadway Theatre League Inc (EIN: 160813592) is a nonprofit organization based in Rochester, NY, classified under NTEE code A610. The organization reported total revenue of $18.0M and total assets of $20.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester Broadway Theatre League Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

33Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Rochester Broadway Theatre League Inc is a large nonprofit that has been operating for 33 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$19.5M
Total Expenses$17.8M
Surplus / Deficit+$1.8M
Total Assets$13.8M
Total Liabilities$5.5M
Net Assets$8.3M
Operating Margin9.0%
Debt-to-Asset Ratio40.1%
Months of Reserves9.3 months

Financial Health Grade: A

In 2023, Rochester Broadway Theatre League Inc reported a surplus of $1.8M with revenue exceeding expenses, holds 9.3 months of operating reserves (strong position), has a debt-to-asset ratio of 40.1% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Rochester Broadway Theatre League Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+18.5%+24.9%+6.4%
2022+40.1%+53.3%-8.1%
2021+100.8%+55.7%+95.8%
2020-77.3%-76.0%-28.7%
2019+135.5%+127.8%+9.7%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1993

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Rochester Broadway Theatre League Inc (RBTL) demonstrates a generally stable financial position, with recent filings showing consistent revenue growth and positive net income. In 2023, RBTL reported revenues of $19,509,824 against expenses of $17,751,214, resulting in a surplus. The organization's assets have also shown growth, reaching $13,779,865 in 2023, up from $12,956,048 in 2022, indicating a healthy accumulation of resources. However, the organization's liabilities remain significant, at $5,523,741 in 2023, though they have decreased from the previous year. The absence of reported officer compensation across all available filings suggests a high degree of transparency regarding executive pay, as it indicates either a volunteer leadership structure or that compensation is not reported in a way that is easily identifiable as 'officer compensation' in the summary data. This lack of reported compensation is a notable aspect of their financial transparency. Spending efficiency appears reasonable, with expenses consistently below revenue in recent years, allowing for asset growth. The organization's primary focus, as indicated by its NTEE code (A610 - Performing Arts Centers), suggests that the majority of its spending is directed towards program services. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the summary data, the overall financial health, marked by increasing assets and positive net income, points to effective management of resources. The significant fluctuation in revenue, such as the peak of $25,737,002 in 2019 followed by a dip to $5,854,219 in 2020 (likely due to the pandemic), demonstrates resilience and recovery in subsequent years, with revenue rebounding strongly. Overall, RBTL appears to be a financially sound organization with a strong recovery trajectory post-pandemic. The consistent positive net income and asset growth are positive indicators. The absence of reported officer compensation is a unique characteristic that, depending on the organizational structure, could be viewed as a strength in transparency or an area requiring further clarification if executive leadership is compensated through other means not captured in the 'officer compensation' field. Their ability to manage significant liabilities while growing assets suggests prudent financial stewardship.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rochester Broadway Theatre League Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Rochester Broadway Theatre League Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$19.5MTotal Revenue
$17.8MTotal Expenses
$13.8MTotal Assets
$5.5MTotal Liabilities
$8.3MNet Assets
  • The organization reported a surplus of $1.8M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 40.1%.

Executive Compensation Analysis

Across all 13 available IRS 990 filings, Rochester Broadway Theatre League Inc consistently reports 0% for Officer Compensation. This suggests either a volunteer-led executive team or that executive compensation is categorized differently and not reported under this specific line item, which warrants further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Rochester Broadway Theatre League Inc's IRS 990 filings:

  • Lack of detailed spending breakdown (program, admin, fundraising) in summary data, making precise efficiency analysis difficult.
  • Consistent 0% officer compensation reported across all filings, which could indicate compensation is reported elsewhere or a unique executive structure, requiring further clarification for full transparency.

Strengths

The following positive indicators were identified for Rochester Broadway Theatre League Inc:

  • Strong financial recovery post-pandemic, with revenue increasing from $5,854,219 in 2020 to $19,509,824 in 2023.
  • Consistent positive net income in recent years (e.g., $1,758,610 in 2023 and $2,258,170 in 2022), indicating effective financial management.
  • Growing asset base, from $4,661,596 in 2016 to $13,779,865 in 2023, enhancing long-term stability.
  • No reported officer compensation, suggesting either a volunteer leadership or a highly transparent approach to executive pay if compensated through other means.

Frequently Asked Questions about Rochester Broadway Theatre League Inc

Is Rochester Broadway Theatre League Inc a legitimate charity?

Rochester Broadway Theatre League Inc (EIN: 160813592) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $18.0M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Rochester Broadway Theatre League Inc spend its money?

Rochester Broadway Theatre League Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Rochester Broadway Theatre League Inc tax-deductible?

Rochester Broadway Theatre League Inc is registered as a tax-exempt nonprofit (EIN: 160813592). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Rochester Broadway Theatre League Inc's spending goes to programs?

Rochester Broadway Theatre League Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Rochester Broadway Theatre League Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Rochester Broadway Theatre League Inc is above average for NTEE category A610 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Rochester Broadway Theatre League Inc located?

Rochester Broadway Theatre League Inc is headquartered in Rochester, New York and files with the IRS under EIN 160813592. It is classified under NTEE code A610.

How many years of IRS 990 filings does Rochester Broadway Theatre League Inc have?

Rochester Broadway Theatre League Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $18.0M in total revenue.

Is Rochester Broadway Theatre League Inc a good charity?

Based on the available financial data, RBTL appears to be a well-managed organization with strong financial recovery post-pandemic. Their consistent positive net income and asset growth, alongside no reported officer compensation, are positive indicators. However, a full assessment would require a detailed breakdown of program spending versus administrative and fundraising costs, which is not fully available in this summary.

How did the pandemic impact RBTL's finances?

The pandemic significantly impacted RBTL, with revenue dropping from $25,737,002 in 2019 to $5,854,219 in 2020. Expenses also decreased, but the organization still incurred a slight deficit in 2020. However, they have shown a strong recovery, with revenue rebounding to $19,509,824 by 2023.

What is the trend in RBTL's assets and liabilities?

RBTL's assets have generally increased over time, from $4,661,596 in 2016 to $13,779,865 in 2023, indicating growth in financial resources. Liabilities have fluctuated but have shown a recent decrease from $6,458,534 in 2022 to $5,523,741 in 2023, suggesting improved financial leverage.

Filing History

IRS 990 filing history for Rochester Broadway Theatre League Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Rochester Broadway Theatre League Inc's revenue has grown by 57%, moving from $12.4M to $19.5M. Total assets increased by 207.1% over the same period, from $4.5M to $13.8M. Total functional expenses rose by 43.1%, from $12.4M to $17.8M. In its most recent filing year (2023), Rochester Broadway Theatre League Inc reported a surplus of $1.8M, with revenue exceeding expenses. The organization holds $5.5M in liabilities against $13.8M in assets (debt-to-asset ratio: 40.1%), resulting in net assets of $8.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $19.5M $17.8M $13.8M $5.5M
2022 $16.5M $14.2M $13.0M $6.5M View 990
2021 $11.8M $9.3M $14.1M $9.9M View 990
2020 $5.9M $6.0M $7.2M $5.4M View 990
2019 $25.7M $24.8M $10.1M $8.2M View 990
2018 $10.9M $10.9M $9.2M $8.3M View 990
2017 $12.1M $11.9M $5.2M $4.3M View 990
2016 $11.9M $11.7M $4.7M $3.9M View 990
2015 $10.8M $10.8M $5.4M $4.8M View 990
2014 $11.6M $11.4M $5.4M $4.8M View 990
2013 $12.7M $12.5M $5.4M $4.9M View 990
2012 $10.0M $10.0M $5.6M $5.3M View 990
2011 $12.4M $12.4M $4.5M $4.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $19.5M, expenses of $17.8M, and assets of $13.8M (revenue +18.5% year-over-year).
  • 2022: Revenue of $16.5M, expenses of $14.2M, and assets of $13.0M (revenue +40.1% year-over-year).
  • 2021: Revenue of $11.8M, expenses of $9.3M, and assets of $14.1M (revenue +100.8% year-over-year).
  • 2020: Revenue of $5.9M, expenses of $6.0M, and assets of $7.2M (revenue -77.3% year-over-year).
  • 2019: Revenue of $25.7M, expenses of $24.8M, and assets of $10.1M (revenue +135.5% year-over-year).
  • 2018: Revenue of $10.9M, expenses of $10.9M, and assets of $9.2M (revenue -9.3% year-over-year).
  • 2017: Revenue of $12.1M, expenses of $11.9M, and assets of $5.2M (revenue +1.3% year-over-year).
  • 2016: Revenue of $11.9M, expenses of $11.7M, and assets of $4.7M (revenue +10.0% year-over-year).
  • 2015: Revenue of $10.8M, expenses of $10.8M, and assets of $5.4M (revenue -6.3% year-over-year).
  • 2014: Revenue of $11.6M, expenses of $11.4M, and assets of $5.4M (revenue -9.0% year-over-year).
  • 2013: Revenue of $12.7M, expenses of $12.5M, and assets of $5.4M (revenue +26.6% year-over-year).
  • 2012: Revenue of $10.0M, expenses of $10.0M, and assets of $5.6M (revenue -19.4% year-over-year).
  • 2011: Revenue of $12.4M, expenses of $12.4M, and assets of $4.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rochester Broadway Theatre League Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Rochester Broadway Theatre League Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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