Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
RISE UP SCHOOL OF DANCE
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rise Up School of Dance is a nonprofit dance school in Salt Lake City committed to the students and communities it serves. RUSD strives to see hundreds of thousands of students’ lives impacted through being seen, known, loved, and valued as ‘humans first, dancers second.’ When students are seen, known, and loved they are empowered to overcome obstacles, invest in their community and grow into the people they are meant to be.
Financial Overview — FY 2023
$208K
Total Revenue
$290K
Total Expenses
$73K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
3.03x
Liability-to-Asset
0.0%
Revenue Diversification
57.1%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
95.3% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $208K | $290K | $73K | 95.3% | 13 |
| 2022 | $286K | $220K | $155K | 93.3% | 9 |
| 2021 | $293K | $122K | N/A | — | 1 |
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