Arts, Culture & Humanities
(A62)
990 on File
EASTLAKE DANCE COMPANY BOOSTER CLUB
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$116K
Total Revenue
$57K
Total Expenses
$124K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
34.7%
Operating Reserve
26.15x
Liability-to-Asset
0.0%
Revenue Diversification
42.7%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
72.6% | 82.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.7% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $116K | $57K | $124K | 72.6% | — |
| 2023 | $73K | $54K | $64K | — | — |
| 2022 | $59K | $28K | N/A | — | 1 |
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