Arts, Culture & Humanities
(A62Z)
990 on File
CIRCLE OF DANCE REPERTORY COMPANY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$71K
Total Revenue
$77K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.5%
Fundraising Efficiency
N/A
Operating Reserve
15.90x
Liability-to-Asset
1.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
61.5% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 16.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.3% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $71K | $77K | $102K | 61.5% | — |
| 2024 | $71K | $99K | $109K | 55.2% | — |
| 2023 | $90K | $112K | $137K | 61.3% | — |
| 2022 | $53K | $86K | $159K | 96.8% | — |
| 2021 | $10K | $51K | N/A | — | 1 |
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