Education
(B30)
IRS Verified
DX Registered
990 on File
THE CRUCIBLE
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Crucible inspires creative exploration and expression through welcoming, hands-on arts education and experiences for people of diverse ages and backgrounds. As an innovative hub built around the industrial arts, The Crucible is a catalyst for individual growth and vibrant community connections.
Financial Overview — FY 2023
$3.1M
Total Revenue
$4.1M
Total Expenses
$340K
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
1.00x
Liability-to-Asset
91.3%
Revenue Diversification
68.7%
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
78.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.3% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $4.1M | $340K | 78.0% | 204 |
| 2022 | $3.3M | $4.1M | $1.2M | 75.6% | 204 |
| 2021 | $3.4M | $3.2M | N/A | — | 175 |
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