Arts, Culture & Humanities
(A65)
990 on File
CASADAY COSTUME COMPANY
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48K
Total Revenue
$71K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
20.51x
Liability-to-Asset
1.5%
Revenue Diversification
79.1%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
84.3% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.9% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $71K | $121K | 84.3% | — |
| 2023 | $60K | $75K | $141K | 91.2% | — |
| 2022 | $50K | $60K | N/A | — | 1 |
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