THE CRUCIBLE

OAKLAND, CA, 94607-2150 (510) 444-0919 Est. 1999 EIN 52-2137825

B30— Education Form 990 501(c)(3)

www.thecrucible.org

Mission

A LEADER IN THE BAY AREA ARTS COMMUNITY, THE CRUCIBLE IS WIDELY RECOGNIZED FOR ITS EXCEPTIONAL LEARNING EXPERIENCES, RICH AND VARIED ARTS PROGRAMS, SKILLED AND COMMITTED FACULTY, AND UNPARALLELED EDUCATIONAL FACILITIES.

Financials

Total Revenue

$3,460,534

Total Expenses

$3,575,263

Net Assets

$215,199

165 employees 215 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

0.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.1%

Expenses ↓ 14.4%

Revenue Sources

Contributions 39.4% Earned revenue 58.9% Investment 1.6%

Expense Breakdown

Program 74.9% Management 16.1% Fundraising 9.1%

Officers & Key Employees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (42)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,460,534 ↑	$3,575,263	$215,199
2023 Form 990	$3,051,142 ↓	$4,101,530	$340,206
2022 Form 990	$3,291,156 ↑	$4,059,281	$1,175,428
2020 Form 990	$2,774,403 ↓	$2,679,307	$1,681,867
2019 Form 990	$3,816,990 ↑	$3,665,962	$1,586,771
2018 Form 990	$3,263,077	$3,255,465	$1,435,743