Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
SAN JOSE CHILDRENS MUSICAL THEATER
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are dedicated to using musical theater to educate and train today's youth to set and achieve high artistic and personal goals, and to inspire them to become the exemplary artists, patrons and citizens of tomorrow. The best thing we do is cast ALL who audition. CMT provides over 40,000 audience members with the joy of live theater.
Financial Overview — FY 2025
$3.8M
Total Revenue
$4.3M
Total Expenses
$1.6M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
215.6%
Operating Reserve
4.46x
Liability-to-Asset
57.8%
Revenue Diversification
60.0%
Executive Compensation
$319K
Compared with Peers
FY 2025
Compared with 1,930 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
|
82.1% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
215.6% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $4.3M | $1.6M | 82.1% | 183 |
| 2024 | $3.6M | $3.9M | $2.1M | 82.1% | 174 |
| 2023 | $3.5M | $3.9M | $2.5M | 81.6% | 164 |
| 2022 | $3.4M | $3.5M | $2.9M | 83.3% | 87 |
| 2021 | $2.6M | $1.9M | N/A | — | 81 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.