South Coast Repertory Inc
Profile
Current
(Last updated:
Sep 28, 2026
)
Current Fiscal Year
Fiscal Year Start Date: September 1, 2026
Fiscal Year End Date: August 31, 2027
Projected Revenue: $14,148,000
Projected Expense: $14,148,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 11.0% |
| Program Expense | 80.9% |
| Fundraising Expense | 8.1% |
Expense Breakdown: 2024 (%)
| Administration Expense | 1.5% |
| Program Expense | 81.5% |
| Fundraising Expense | 3.2% |
Expense Breakdown: 2023 (%)
| Administration Expense | 9.6% |
| Program Expense | 82.1% |
| Fundraising Expense | 8.3% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $11,068,228 | $10,000,414 | $8,883,571 |
| Total Expenses | $12,736,096 | $15,943,220 | $11,657,923 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $3,466,889 | - | $3,961,517 |
| Government Contributions | $3,500 | $65,000 | $54,500 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $4,248,939 | $4,110,000 | $3,358,735 |
| Investment Income, Net of Losses | $1,463,271 | $2,754,349 | $1,241,172 |
| Membership Dues | - | - | - |
| Special Events | - | - | $193,796 |
| Revenue In-Kind | - | $70,438 | $73,851 |
| Other Revenue | - | - | $1,411,622 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $10,306,053 | $13,001,215 | $9,569,867 |
| Administration Expense | $1,406,984 | $242,426 | $1,120,105 |
| Fundraising Expense | $1,036,875 | $507,352 | $967,951 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.87 | 0.63 | 0.76 |
| Program Expense/Total Expenses | 81% | 82% | 82% |
| Fundraising Expense/Total Revenue | 9% | 5% | 11% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $78,361,736 | $74,818,207 | $74,684,478 |
| Current Assets | - | $7,006,679 | $10,076,122 |
| Long-Term Liabilities | - | $22,725 | - |
| Current Liabilities | - | $2,916,448 | $2,380,682 |
| Total Net Assets | - | $71,879,034 | $72,303,796 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 2.40 | 4.23 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | 0% | - |
Endowment/Capital Campaigns
Endowment Value: $54,199,000
Spending Policy: 5% of a 36-month rolling average as of June 30 of the prior fiscal year.
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
South Coast Repertory Inc
655 TOWN CENTER DR
PO Box 2197
COSTA MESA, CA 92628
Clare Kiklowicz
Phone: 714-708-5500