Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
FORT LAUDERDALE CHILDRENS THEATRE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.2M
Total Expenses
$404K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
4.20x
Liability-to-Asset
87.0%
Revenue Diversification
52.8%
Executive Compensation
$98K
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
|
88.2% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.2M | $404K | 88.2% | 24 |
| 2024 | $978K | $1.1M | $490K | 88.5% | 26 |
| 2023 | $756K | $977K | $626K | 86.0% | 25 |
| 2022 | $636K | $808K | $892K | 85.0% | 26 |
| 2021 | $568K | $674K | N/A | — | 17 |
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