AArts, Culture & HumanitiesEIN: 953819307· Ruling Year: 1983

North Coast Repertory Theatre A Non Profit Corporation

Solana Beach, California

A-Health Score
78A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.56×
Peer Median210.95×
💰
$3.7M
Total Revenue
📊
$3.8M
Total Expenses
🏦
$2.1M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.2%
Year-over-year change (2022 → 2023)
Net Margin
-1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
36.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,733,92213%$3,772,7198%$3,345,8016%
2022$4,303,79053%$3,504,73678%$3,162,70712%
2021$2,809,44113%$1,967,21115%$2,816,57798%
2020$2,489,88213%$2,325,45717%$1,419,41216%
2019$2,870,6947%$2,808,8469%$1,220,91917%
2018$2,671,1193%$2,574,8391%$1,043,11622%
2017$2,581,3017%$2,558,93112%$855,4891%
2016$2,418,270$2,286,0736%$861,57023%
2015$2,414,36821%$2,156,0048%$700,11065%
2014$2,002,4194%$1,997,0765%$423,02828%
2013$2,096,36323%$1,897,9704%$330,14726%
2012$1,702,7122%$1,830,41811%$261,1383%
2011$1,667,184$1,642,352$269,950

Frequently Asked Questions

What does North Coast Repertory Theatre A Non Profit Corporation do?

North Coast Repertory Theatre A Non Profit Corporation is a arts, culture & humanities nonprofit organization based in California. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is North Coast Repertory Theatre A Non Profit Corporation financially healthy?

Based on our 9-metric Financial Health Score model, North Coast Repertory Theatre A Non Profit Corporation has a score of 78/100 (Grade: A-). 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 North Coast Repertory Theatre A Non Profit Corporation generate?

North Coast Repertory Theatre A Non Profit Corporation reports $5.5M in annual revenue and holds $8.0M in total assets, based on IRS filings.

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