Arts, Culture & Humanities
(A62)
990 on File
VERSA-STYLE DANCE COMPANY
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$964K
Total Revenue
$969K
Total Expenses
$802K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
9.93x
Liability-to-Asset
4.5%
Revenue Diversification
50.4%
Executive Compensation
$166K
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
|
80.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $964K | $969K | $802K | 80.9% | 21 |
| 2023 | $1.2M | $815K | $773K | 70.7% | 14 |
| 2022 | $924K | $676K | $401K | 67.8% | 13 |
| 2021 | $413K | $328K | N/A | — | 13 |
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