Arts, Culture & Humanities
(A65)
990 on File
FRIENDS OF THE PALO ALTO CHILDRENS THEATRE
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$292K
Total Revenue
$257K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
1.2%
Operating Reserve
53.53x
Liability-to-Asset
-0.2%
Revenue Diversification
45.3%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
79.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.2% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.5 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.2% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.3% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
84.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $292K | $257K | $1.1M | 79.5% | 0 |
| 2024 | $159K | $225K | $1.1M | 65.6% | 0 |
| 2023 | $161K | $419K | $1.2M | 61.4% | 0 |
| 2022 | $408K | $296K | N/A | — | 0 |
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