Arts, Culture & Humanities
(A60)
990 on File
FALCON DRAMA BOOSTERS INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11K
Total Revenue
$13K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
29.50x
Liability-to-Asset
0.0%
Revenue Diversification
69.4%
Compared with Peers
FY 2025
Compared with 8,067 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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 16.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 86.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-92.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-93.2% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11K | $13K | $32K | 100.0% | — |
| 2024 | $153K | $193K | $32K | 96.7% | 0 |
| 2023 | $210K | $202K | $72K | 87.2% | 0 |
| 2022 | $189K | $146K | $64K | 89.3% | — |
| 2021 | $84K | $58K | N/A | — | 1 |
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