Arts, Culture & Humanities
(A62)
990 on File
GALLIM DANCE COMPANY INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.0M
Total Expenses
$-167,417
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
73.1%
Operating Reserve
-1.94x
Liability-to-Asset
201.6%
Revenue Diversification
60.6%
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
83.0% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.1% | 240.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
201.6% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.0M | $-167,417 | 83.0% | 18 |
| 2023 | $838K | $981K | $-151,897 | 81.8% | 26 |
| 2022 | $720K | $853K | $-8,534 | 82.7% | 33 |
| 2021 | $732K | $713K | N/A | — | 17 |
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