Arts, Culture & Humanities
(A62)
IRS Verified
DX Registered
990 on File
CALIFORNIA DANCE INSTITUTE
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$411K
Total Revenue
$317K
Total Expenses
$137K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
0.4%
Revenue Diversification
72.4%
Executive Compensation
$44K
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
|
91.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $411K | $317K | $137K | 91.0% | 14 |
| 2024 | $321K | $348K | $39K | 90.9% | 13 |
| 2023 | $332K | $290K | $66K | 91.0% | 11 |
| 2022 | $265K | $323K | N/A | — | 10 |
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