Education
(B20Z)
IRS Verified
DX Registered
990 on File
CREATIVE ARTS CHARTER SCHOOL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Creative Arts Charter School is to provide Kindergarten to 8th-grade students of San Francisco with an innovative, high-quality education that focuses on an arts-integrated, hands-on curriculum, with the overall goal of giving our students a lifetime appreciation of learning and the development of their unique talents and abilities.
Financial Overview — FY 2023
$6.3M
Total Revenue
$6.2M
Total Expenses
$2.1M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
4.06x
Liability-to-Asset
30.3%
Revenue Diversification
99.4%
Executive Compensation
$193K
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
|
89.5% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 3.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Arts-integrated learning - salaries of teachers and supplies | 440 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.3M | $6.2M | $2.1M | 89.5% | 52 |
| 2022 | $5.8M | $5.5M | $2.0M | 88.3% | 51 |
| 2021 | $10.7M | $5.2M | N/A | — | 54 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.