Arts, Culture & Humanities
(A25)
990 on File
SAN FRANCISCO YOUTH THEATRE
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$935K
Total Revenue
$592K
Total Expenses
$1.0M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
21.13x
Liability-to-Asset
9.8%
Revenue Diversification
70.3%
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
|
75.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $935K | $592K | $1.0M | 75.3% | 24 |
| 2024 | $672K | $525K | $698K | 78.4% | 10 |
| 2023 | $635K | $460K | $551K | 83.0% | 10 |
| 2022 | $482K | $315K | $375K | 83.0% | 11 |
| 2021 | $111K | $192K | N/A | — | 8 |
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