Arts, Culture & Humanities
(A62Z)
IRS Verified
DX Registered
990 on File
CAROLYN DORFMAN DANCE CO
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$682K
Total Revenue
$688K
Total Expenses
$258K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
346.2%
Operating Reserve
4.50x
Liability-to-Asset
7.2%
Revenue Diversification
90.2%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
67.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
346.2% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $682K | $688K | $258K | 67.6% | 26 |
| 2023 | $721K | $656K | $264K | 67.8% | 23 |
| 2022 | $650K | $606K | $199K | 66.9% | 21 |
| 2021 | $542K | $445K | N/A | — | 19 |
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