Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CHILDRENS WORKSHOP FOUNDATION
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Children’s Workshop Foundation is dedicated to improving the lives of children and under served families in the communities served by The Children’s Workshop, Inc. by helping them access needed resources and quality education. We will accomplish this by supporting other organizations whose goals align with ours and through mentoring and community outreach. We were founded by employees of The Children's Workshop, Inc who wanted to find a way to give MORE back to their communities.
Financial Overview — FY 2025
$8.3M
Total Revenue
$8.8M
Total Expenses
$1.1M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
1.47x
Liability-to-Asset
47.0%
Revenue Diversification
82.1%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $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
|
99.9% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.0% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 90.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $8.8M | $1.1M | 99.9% | 263 |
| 2023 | $8.0M | $8.8M | $1.8M | 100.0% | 192 |
| 2022 | $6.8M | $7.8M | $2.6M | 99.9% | 192 |
| 2021 | $8.7M | $5.3M | N/A | — | 184 |
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