Arts, Culture & Humanities
(A62)
990 on File
DANCE CONSERVATORY OF PASADENA SCHOOL
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$394K
Total Revenue
$565K
Total Expenses
$-552,581
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
-11.73x
Liability-to-Asset
553.5%
Revenue Diversification
64.5%
Compared with Peers
FY 2024
Compared with 12,748 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
|
74.7% | 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
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-11.7 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
553.5% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $394K | $565K | $-552,581 | 74.7% | 2 |
| 2023 | $258K | $421K | $-381,491 | 88.3% | 3 |
| 2022 | $198K | $390K | $-218,465 | 56.7% | — |
| 2021 | $205K | $341K | N/A | — | 1 |
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