AArts, Culture & HumanitiesEIN: 363145476· Ruling Year: 1982

Auditorium Theatre Of Roosevelt University Inc

Chicago, Illinois

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.45×
Peer Median4.61×
💰
$11.6M
Total Revenue
📊
$14.1M
Total Expenses
🏦
$6.4M
Net Assets
📋
$6.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-44.3%
Year-over-year change (2022 → 2023)
Net Margin
-21.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
48.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,614,34244%$14,131,8912%$12,453,8583%
2022$20,848,062521%$14,374,077444%$12,886,6157%
2021$3,358,89474%$2,643,86681%$13,852,970150%
2020$13,100,44232%$13,866,65128%$5,534,1862%
2019$19,240,97714%$19,332,18211%$5,672,1125%
2018$22,439,42262%$21,832,38956%$5,993,89634%
2017$13,851,91211%$13,953,55811%$4,468,6746%
2016$12,468,16513%$12,564,90717%$4,204,27717%
2015$14,310,80111%$15,227,64124%$5,061,12417%
2014$12,932,2733%$12,243,256$6,105,59917%
2013$12,583,2506%$12,192,3707%$5,225,5309%
2012$11,815,44715%$13,078,39031%$4,800,31223%
2011$10,230,327$9,979,614$6,255,822

Frequently Asked Questions

What does Auditorium Theatre Of Roosevelt University Inc do?

Auditorium Theatre Of Roosevelt University Inc is a arts, culture & humanities nonprofit organization based in Illinois. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Auditorium Theatre Of Roosevelt University Inc financially healthy?

Based on our 9-metric Financial Health Score model, Auditorium Theatre Of Roosevelt University Inc has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Auditorium Theatre Of Roosevelt University Inc generate?

Auditorium Theatre Of Roosevelt University Inc reports $20.2M in annual revenue and holds $17.8M in total assets, based on IRS filings.

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