Arts, Culture & Humanities
(A62)
990 on File
NAVA DANCE THEATRE
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$179K
Total Revenue
$129K
Total Expenses
$202K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
18.80x
Liability-to-Asset
N/A
Revenue Diversification
82.5%
Compared with Peers
FY 2023
Compared with 16,965 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
|
66.6% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.1% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $179K | $129K | $202K | 66.6% | — |
| 2022 | $216K | $150K | $152K | 76.7% | 0 |
| 2021 | $184K | $50K | N/A | — | 1 |
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