Arts, Culture & Humanities
(A62)
990 on File
DANCE PROJECT OF WASHINGTON HEIGHTS INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$545K
Total Revenue
$621K
Total Expenses
$-183,289
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.6%
Fundraising Efficiency
347.6%
Operating Reserve
-3.54x
Liability-to-Asset
197.6%
Revenue Diversification
61.1%
Executive Compensation
$67K
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
|
65.6% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
347.6% | 28.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.5 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
197.6% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.5% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $545K | $621K | $-183,289 | 65.6% | 19 |
| 2022 | $369K | $421K | $-107,412 | 60.1% | 7 |
| 2021 | $138K | $123K | N/A | — | 0 |
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