Arts, Culture & Humanities
(A61)
990 on File
A MAGICAL JOURNEY THRU STAGES INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$601K
Total Revenue
$526K
Total Expenses
$57K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
1.30x
Liability-to-Asset
67.0%
Revenue Diversification
54.0%
Executive Compensation
$143K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
88.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $601K | $526K | $57K | 88.8% | 8 |
| 2024 | $467K | $508K | $-17,766 | 88.0% | 8 |
| 2023 | $465K | $481K | $10K | 93.4% | 8 |
| 2022 | $500K | $465K | $26K | 93.4% | 0 |
| 2021 | $320K | $310K | N/A | — | 0 |
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