Arts, Culture & Humanities
(A600)
IRS Verified
DX Registered
990 on File
KO-THI INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Founded in 1969, KTDC passionately preserves, teaches, documents, interprets, and performs dance and music rooted in the cultures of the African Diaspora and has continually diversified its programming to incorporate ongoing national, economic, and audience evolution without sacrificing the mission of inspiring our community to celebrate themselves and others through the present-day interpretation of ancient and contemporary African dance and music.
Financial Overview — FY 2024
$286K
Total Revenue
$280K
Total Expenses
$3K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
0.14x
Liability-to-Asset
95.8%
Revenue Diversification
75.7%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
79.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $286K | $280K | $3K | 79.8% | 19 |
| 2023 | $266K | $198K | $40K | 74.8% | 14 |
| 2022 | $146K | $155K | $-27,355 | 79.8% | — |
| 2021 | $206K | $108K | N/A | — | 1 |
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