Education
(B29)
990 on File
CULTURAL ARTS ACADEMY CHARTER SCHOOL AT SPRING CREEK
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.0M
Total Revenue
$5.2M
Total Expenses
$660K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
1.53x
Liability-to-Asset
40.3%
Revenue Diversification
100.0%
Executive Compensation
$194K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
77.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.0M | $5.2M | $660K | 77.8% | 62 |
| 2024 | $5.1M | $5.2M | $-185,945 | 78.0% | 57 |
| 2023 | $5.0M | $5.1M | $-102,312 | 80.1% | 58 |
| 2022 | $5.8M | $4.9M | $-23,851 | 82.5% | 58 |
| 2021 | $4.6M | $5.2M | N/A | — | 58 |
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