Arts, Culture & Humanities
(A62)
990 on File
BLUE 13 DANCE COMPANY INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$314K
Total Revenue
$432K
Total Expenses
$298K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
8.29x
Liability-to-Asset
2.0%
Revenue Diversification
81.3%
Executive Compensation
$139K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
79.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $314K | $432K | $298K | 79.2% | 29 |
| 2024 | $232K | $479K | $416K | 78.4% | 44 |
| 2023 | $298K | $479K | $674K | 65.9% | 45 |
| 2022 | $563K | $405K | $856K | 81.2% | 53 |
| 2021 | $753K | $323K | N/A | — | 32 |
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