Arts, Culture & Humanities
(A62)
990 on File
THE HEART OF DANCE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$308K
Total Revenue
$319K
Total Expenses
$521K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
63.6%
Operating Reserve
19.62x
Liability-to-Asset
40.2%
Revenue Diversification
86.3%
Executive Compensation
$26K
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
|
79.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.6% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.2% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $308K | $319K | $521K | 79.2% | 9 |
| 2024 | $279K | $302K | $532K | 79.7% | 10 |
| 2023 | $291K | $281K | $555K | 80.4% | 12 |
| 2022 | $260K | $259K | $545K | 80.2% | 16 |
| 2021 | $259K | $245K | N/A | — | 21 |
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