Arts, Culture & Humanities
(A6E)
IRS Verified
DX Registered
990 on File
AMERICAN DANCE INSTITUTE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$232K
Total Revenue
$1.7M
Total Expenses
$6.4M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
45.61x
Liability-to-Asset
44.2%
Revenue Diversification
43.6%
Executive Compensation
$230K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
65.2% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.9% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.6 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.6% | 74.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.4% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.0% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-625.1% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $232K | $1.7M | $6.4M | 65.2% | 20 |
| 2022 | $180K | $1.8M | $7.8M | 66.0% | 23 |
| 2021 | $11.0M | $2.1M | N/A | — | 28 |
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