Arts, Culture & Humanities
(A52)
IRS Verified
DX Registered
990 on File
KIDSTREAM
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide an engaging environment where kids explore, play and discover, empowering them to become critical thinkers, innovators and lifelong learners.
Financial Overview — FY 2024
$3.9M
Total Revenue
$905K
Total Expenses
$6.5M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
86.07x
Liability-to-Asset
1.6%
Revenue Diversification
99.9%
Executive Compensation
$401K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
72.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
172.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $905K | $6.5M | 72.6% | 4 |
| 2023 | $1.4M | $503K | $3.5M | 74.2% | 2 |
| 2022 | $2.4M | $379K | $2.5M | 77.9% | 2 |
| 2021 | $1.0M | $237K | N/A | — | 1 |
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