Arts, Culture & Humanities
(A20)
990 on File
ORANGE COUNTY MUSIC AND DANCE INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.6M
Total Revenue
$2.2M
Total Expenses
$30.7M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.9%
Fundraising Efficiency
N/A
Operating Reserve
170.00x
Liability-to-Asset
0.8%
Revenue Diversification
93.7%
Executive Compensation
$117K
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
|
56.9% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.1% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
170.0 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
653.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.6M | $2.2M | $30.7M | 56.9% | 59 |
| 2023 | $2.5M | $2.4M | $13.8M | 49.9% | 69 |
| 2022 | $1.1M | $1.6M | $13.4M | 64.1% | 69 |
| 2021 | $5.2M | $2.3M | N/A | — | 77 |
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