Arts, Culture & Humanities
(A200)
990 on File
COUNTRY DANCE & SONG SOCIETY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$122K
Total Revenue
$125K
Total Expenses
$235K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
22.51x
Liability-to-Asset
0.0%
Revenue Diversification
77.6%
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
|
88.0% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $122K | $125K | $235K | 88.0% | — |
| 2024 | $135K | $149K | $227K | 83.3% | — |
| 2023 | $123K | $117K | $178K | 84.8% | — |
| 2022 | $109K | $124K | $160K | 86.9% | — |
| 2021 | $116K | $91K | N/A | — | 1 |
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