Arts, Culture & Humanities
(A62)
IRS Verified
DX Registered
990 on File
CONGA KIDS
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Conga Kids’ mission is to promote social and emotional well-being and inclusive practices through dance, music, and sports!
Financial Overview — FY 2023
$6.8M
Total Revenue
$1.8M
Total Expenses
$5.8M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
38.50x
Liability-to-Asset
3.1%
Revenue Diversification
82.3%
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
80.7% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.5 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
402.1% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.9% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.7% | -0.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved social skills, leadership skills, and health outcomes. | 60,000 | $66.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.8M | $1.8M | $5.8M | 80.7% | 52 |
| 2022 | $1.4M | $1.1M | $707K | 79.5% | 36 |
| 2021 | $623K | $704K | $493K | 81.1% | 37 |
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