Charity Search / ORANGE COUNTY MUSIC AND DANCE INC
Arts, Culture & Humanities (A20) 990 on File

ORANGE COUNTY MUSIC AND DANCE INC

EIN: 81-3275405 · IRVINE, CA 92614-6081 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
81-3275405
State
CA
City
IRVINE
ZIP
92614-6081
Classification
A20
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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