Youth Development
(O50)
IRS Verified
DX Registered
990 on File
WEST CHESTER DANCE WORKS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
West Chester Dance Works Mission West Chester Dance Works provides opportunities for the discovery and development of inter-generational dancers and the pursuit of excellence while giving back to reach, teach and enrich the artistic experience of our community.
Financial Overview — FY 2025
$323K
Total Revenue
$367K
Total Expenses
$49K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
1.61x
Liability-to-Asset
75.8%
Revenue Diversification
79.0%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
69.9% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $323K | $367K | $49K | 69.9% | 8 |
| 2024 | $274K | $302K | $93K | 59.5% | 6 |
| 2023 | $326K | $257K | $120K | 65.5% | 5 |
| 2022 | $74K | $49K | N/A | — | 1 |
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