Human Services
(P99)
IRS Verified
DX Registered
990 on File
SAN DIEGO CIVIC DANCE ASSOCIATION INC
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
82/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to support and promote a premiere dance arts program and an appreciation of the arts, in cooperation with the San Diego Park and Recreation Department Dance Arts Program.
Financial Overview — FY 2025
$128K
Total Revenue
$105K
Total Expenses
$123K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.99x
Liability-to-Asset
0.0%
Revenue Diversification
79.6%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
100.0% | 87.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.4% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide access to dance classes | 3,000 | $10.00 | — | Per Month |
| Enjoy live dance performances throughout the year | 6,000 | $30.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $128K | $105K | $123K | 100.0% | — |
| 2024 | $131K | $57K | $100K | 55.0% | — |
| 2023 | $38K | $51K | $26K | 82.2% | — |
| 2022 | $61K | $70K | $38K | 100.0% | — |
| 2021 | $87K | $20K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.