Arts, Culture & Humanities
(A63Z)
990 on File
KANOPY DANCE THEATRE INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$416K
Total Revenue
$473K
Total Expenses
$-57,067
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.45x
Liability-to-Asset
N/A
Revenue Diversification
74.6%
Executive Compensation
$68K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
91.7% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 14.0% |
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
|
-1.5 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $416K | $473K | $-57,067 | 91.7% | 10 |
| 2022 | $294K | $500K | $-210,151 | 92.4% | 11 |
| 2021 | $444K | $448K | N/A | — | 12 |
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