Arts, Culture & Humanities
(A620)
IRS Verified
DX Registered
990 on File
KENTUCKY DANCE COUNCIL INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$6.5M
Total Expenses
$839K
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
103.3%
Operating Reserve
1.54x
Liability-to-Asset
82.3%
Revenue Diversification
52.5%
Executive Compensation
$300K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
87.8% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
103.3% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.3% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $6.5M | $839K | 87.8% | 94 |
| 2024 | $6.5M | $5.9M | $135K | 83.9% | 96 |
| 2023 | $5.1M | $5.2M | $-486,378 | 85.0% | 89 |
| 2022 | $4.8M | $4.8M | N/A | — | 91 |
| 2021 | $3.1M | $3.1M | N/A | — | 103 |
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