Arts, Culture & Humanities
(A62)
990 on File
HEATHER WAYNE DANCE COMPANY INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$259K
Total Revenue
$241K
Total Expenses
$172K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
6.1%
Operating Reserve
8.59x
Liability-to-Asset
1.2%
Revenue Diversification
55.8%
Compared with Peers
FY 2025
Compared with 7,068 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
|
87.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.1% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $259K | $241K | $172K | 87.1% | 0 |
| 2024 | $254K | $240K | $154K | 94.5% | 0 |
| 2023 | $211K | $208K | $140K | 95.6% | 0 |
| 2022 | $280K | $177K | $137K | 95.0% | 0 |
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