Arts, Culture & Humanities
(A62)
990 on File
SOUTH KITSAP DANCE ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$164K
Total Revenue
$162K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
10.4%
Operating Reserve
1.07x
Liability-to-Asset
N/A
Revenue Diversification
88.6%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
89.9% | 81.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.4% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $164K | $162K | $14K | 89.9% | — |
| 2024 | $113K | $109K | $12K | 98.4% | — |
| 2023 | $45K | $44K | $8K | 99.1% | — |
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