The All American Boys Chorus
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $954,850
Projected Expense: $936,600
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 7.0% |
| Program Expense | 78.3% |
| Fundraising Expense | 0.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 18.1% |
| Program Expense | 81.3% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2022 (%)
| Administration Expense | 22.2% |
| Program Expense | 75.8% |
| Fundraising Expense | 2.0% |
990 Tax Form Newest 990 Year opens each June
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $962,205 | $1,027,022 | $851,868 |
| Total Expenses | $925,794 | $1,049,216 | $909,234 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $232,437 | $200,017 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $446,715 | $631,196 | $484,912 |
| Investment Income, Net of Losses | $11,003 | - | - |
| Membership Dues | - | - | - |
| Special Events | - | $163,389 | $166,939 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $244,943 | - | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $724,898 | $852,789 | $689,313 |
| Administration Expense | $64,414 | $189,532 | $201,971 |
| Fundraising Expense | $7,768 | $6,895 | $17,950 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.04 | 0.98 | 0.94 |
| Program Expense/Total Expenses | 78% | 81% | 76% |
| Fundraising Expense/Total Revenue | 1% | 1% | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $209,464 | $202,169 | $228,943 |
| Current Assets | $70,552 | $58,339 | $79,328 |
| Long-Term Liabilities | $331,348 | - | - |
| Current Liabilities | $67,006 | $427,470 | $432,050 |
| Total Net Assets | - | $225,301 | $203,107 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.05 | 0.14 | 0.18 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 158% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
Headquarters relocation. We are raising funds to cover costs for the renovation and build-out of our new home so that we can make it the perfect fit for our members. This will include a beautiful and expanded rehearsal hall, music theory classrooms, private and small-group voice lessons space, a new recording studio, office space, replacing flooring, painting and branding, improvements to the existing outdoor sports court, and minor adjustments and additions.
Campaign Goal: $150,000
Capital Campaign Start Date: April 1, 2025
Capital Campaign End Date: December 31, 2025
Capital Campaign Raised-to-Date Amount: $65,000
CONTACT
The All American Boys Chorus
Po Box 1527
Costa Mesa, CA 92628-1527
Aaron Cassaro
Phone: 714-361-3920#101