Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
CABRILLO MUSIC THEATRE INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$-772,076
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
640.9%
Operating Reserve
-6.16x
Liability-to-Asset
2069.7%
Revenue Diversification
62.5%
Executive Compensation
$72K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $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
|
86.7% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 5.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
640.9% | 288.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.2 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2069.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 71.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $-772,076 | 86.7% | 80 |
| 2024 | $1.3M | $1.4M | $-731,543 | 83.6% | 125 |
| 2023 | $1.8M | $1.8M | $-595,126 | 83.3% | 124 |
| 2022 | $1.4M | $1.6M | $-595,404 | 81.5% | 51 |
| 2021 | $1.9M | $208K | N/A | — | 38 |
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