Arts, Culture & Humanities
(A62)
990 on File
MOSAIC DANCE THEATER COMPANY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$27K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
N/A
Operating Reserve
8.52x
Liability-to-Asset
10.9%
Revenue Diversification
80.6%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
64.2% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 15.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $27K | $19K | 64.2% | — |
| 2024 | $32K | $32K | $11K | 76.9% | — |
| 2023 | $28K | $33K | $11K | 73.0% | — |
| 2022 | $28K | $36K | $16K | 65.6% | — |
| 2021 | $55K | $21K | N/A | — | 1 |
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