Arts, Culture & Humanities
(A62E)
990 on File
DANCE STUDIES ASSOCIATION INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$237K
Total Revenue
$269K
Total Expenses
$266K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
11.86x
Liability-to-Asset
26.4%
Revenue Diversification
54.7%
Executive Compensation
$51K
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
|
78.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.4% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $237K | $269K | $266K | 78.3% | 1 |
| 2023 | $190K | $213K | $265K | 65.7% | 1 |
| 2022 | $271K | $284K | $302K | 66.9% | 1 |
| 2021 | $282K | $278K | N/A | — | 0 |
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