Casa Romantica Cultural Center and Gardens
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $1,244,406
Projected Expense: $1,481,175
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 2.8% |
| Program Expense | 71.8% |
| Fundraising Expense | 10.5% |
Expense Breakdown: 2023 (%)
| Administration Expense | 12.6% |
| Program Expense | 78.9% |
| Fundraising Expense | 8.5% |
Expense Breakdown: 2022 (%)
| Administration Expense | 13.1% |
| Program Expense | 74.8% |
| Fundraising Expense | 12.1% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $991,345 | $1,572,719 | $1,657,499 |
| Total Expenses | $1,545,020 | $2,235,827 | $1,245,590 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $767,225 | $608,793 |
| Government Contributions | - | - | $25,000 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $106,237 | $471,545 | $833,538 |
| Investment Income, Net of Losses | $48,667 | $26,080 | $830 |
| Membership Dues | $44,695 | $119,373 | - |
| Special Events | - | $180,256 | $89,386 |
| Revenue In-Kind | - | - | $94,603 |
| Other Revenue | $94,200 | $34,320 | $100,782 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,108,670 | $1,764,263 | $932,239 |
| Administration Expense | $42,694 | $280,981 | $162,986 |
| Fundraising Expense | $161,677 | $190,583 | $150,365 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.64 | 0.70 | 1.33 |
| Program Expense/Total Expenses | 72% | 79% | 75% |
| Fundraising Expense/Total Revenue | 16% | 12% | 9% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $2,408,366 | $2,481,698 | $3,421,962 |
| Current Assets | $753,649 | $1,572,131 | $1,582,678 |
| Long-Term Liabilities | $204,722 | - | - |
| Current Liabilities | $233,214 | $358,863 | $491,428 |
| Total Net Assets | $1,970,430 | $1,832,431 | $2,640,284 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.23 | 4.38 | 3.22 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 9% | - | - |
Endowment/Capital Campaigns
Endowment Value: $2,394,889
Spending Policy: Income Only
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Casa Romantica Cultural Center and Gardens
415 Avenida Granada
San Clemente, CA 92672
Phone: 949-498-2139