Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
PRESCOTT CIRCUS THEATRE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through circus and theatre arts education, the Prescott Circus Theatre’s mission is to empower and engage youth as they develop confidence, teamwork, perseverance, artistic talent, and a dedication to working for success. By providing professional training, unique curriculum, and a safe environment for under-served youth, our Oakland-based non-profit youth development organization promotes skill mastery, physical activity, positive relationships with peers and adults, and opportunities to shine for the community.
Financial Overview — FY 2024
$375K
Total Revenue
$445K
Total Expenses
$135K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
3.64x
Liability-to-Asset
31.4%
Revenue Diversification
65.9%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 12,711 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
|
76.0% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $375K | $445K | $135K | 76.0% | 22 |
| 2023 | $473K | $393K | $206K | 73.9% | 21 |
| 2022 | $345K | $348K | N/A | — | 23 |
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