Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
LAGUNA NIGUEL COMMUNITY THEATRE
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$66K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
15.7%
Operating Reserve
10.05x
Liability-to-Asset
0.1%
Revenue Diversification
63.8%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
80.3% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.7% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 15.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $66K | $55K | 80.3% | — |
| 2024 | $74K | $59K | $18K | 93.7% | — |
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