Education
(B30Z)
IRS Verified
DX Registered
990 on File
CIRCUS ARTS CONSERVATORY INC
Financial strength (30%)
77/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
The Circus Arts Conservatory’s mission is to engage and educate students using unique and innovative learning programs; to measurably improve the quality of life for individuals in care communities; and to advance the extraordinary legacy and heritage of the circus. The Circus Arts Conservatory’s extraordinary mission underscores its commitment to sharing the entertainment, education, and enrichment that Circus Arts provide.
Financial Overview — FY 2023
$5.2M
Total Revenue
$4.8M
Total Expenses
$13.9M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
107.9%
Operating Reserve
34.77x
Liability-to-Asset
5.0%
Revenue Diversification
59.2%
Executive Compensation
$186K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
79.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.9% | 64.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
62
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $4.8M | $13.9M | 79.9% | 71 |
| 2022 | $5.1M | $3.6M | $8.3M | 81.6% | 45 |
| 2021 | $2.0M | $2.7M | N/A | — | 48 |
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