Arts, Culture & Humanities
(A65)
990 on File
CLASS ACT PRODUCTIONS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$141K
Total Revenue
$92K
Total Expenses
$274K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
35.68x
Liability-to-Asset
11.9%
Revenue Diversification
64.1%
Compared with Peers
FY 2025
Compared with 7,347 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
|
61.6% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.7 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $141K | $92K | $274K | 61.6% | — |
| 2024 | $130K | $87K | $225K | 56.5% | — |
| 2023 | $99K | $72K | $181K | 63.6% | — |
| 2022 | $96K | $76K | $154K | 65.7% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.