Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
SYRACUSE CHILDREN THEATRE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Syracuse Children’s Theatre is to provide cultural enrichment to the children of Central New York through enjoyable, exciting and enlightening theatrical experiences, as well as highly acclaimed children's theatrical productions.
Financial Overview — FY 2024
$747K
Total Revenue
$760K
Total Expenses
$644K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
163.5%
Operating Reserve
10.18x
Liability-to-Asset
15.5%
Revenue Diversification
96.5%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
70.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
163.5% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $747K | $760K | $644K | 70.9% | 28 |
| 2023 | $833K | $806K | $657K | 71.5% | 31 |
| 2022 | $684K | $671K | $630K | 67.8% | 21 |
| 2021 | $842K | $473K | N/A | — | 22 |
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