Arts, Culture & Humanities
(A67Z)
IRS Verified
DX Registered
990 on File
KAROUSEL KIDS INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Karousel Kid is a non-profit organization established in 1977 to provide opportunities for young people to participate in the excitement of creating and performing in theatrical productions. Our goal is to instill the highest standards of discipline, taking responsibility and positive attitude in our young people from age 3-21 located throughout the Inland Empire.
Financial Overview — FY 2023
$176K
Total Revenue
$175K
Total Expenses
$-55,643
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.82x
Liability-to-Asset
663.6%
Revenue Diversification
99.4%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
93.1% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.8 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
663.6% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
101.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.0% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $176K | $175K | $-55,643 | 93.1% | 0 |
| 2022 | $87K | $102K | $-56,873 | 85.0% | 0 |
| 2021 | $200K | $83K | N/A | — | 0 |
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