Arts, Culture & Humanities
(A20)
990 on File
HOT SPRINGS CHILDRENS DANCE THEATRE CO
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$86K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
10.10x
Liability-to-Asset
5.0%
Revenue Diversification
49.9%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
82.3% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 15.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.9% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $86K | $72K | 82.3% | — |
| 2024 | $98K | $96K | $67K | 89.7% | — |
| 2023 | $88K | $84K | $66K | 84.6% | — |
| 2022 | $76K | $78K | $61K | 91.8% | — |
| 2021 | $85K | $76K | N/A | — | 1 |
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