Arts, Culture & Humanities
(A6EP)
IRS Verified
DX Registered
990 on File
CONNECTICUT DANCE SCHOOL INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CDS is committed to providing the highest quality of dance education through classes, community outreach, and performances. We educate aspiring dancers, instill an appreciation of the performing arts, and nurture every child regardless of background or ability.
Financial Overview — FY 2023
$435K
Total Revenue
$496K
Total Expenses
$177K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
0.0%
Operating Reserve
4.27x
Liability-to-Asset
10.7%
Revenue Diversification
75.5%
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
|
86.9% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $435K | $496K | $177K | 86.9% | 18 |
| 2022 | $400K | $418K | $238K | 83.9% | 15 |
| 2021 | $338K | $271K | N/A | — | 17 |
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