Arts, Culture & Humanities
(A200)
990 on File
NORTH AMERICAN FOLK MUSIC AND DANCE ALLIANCE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$676K
Total Revenue
$212K
Total Expenses
$155K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
8.80x
Liability-to-Asset
48.6%
Revenue Diversification
86.5%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
99.4% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 14.1% |
P10P90
|
Top quarter |
|
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
|
8.8 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-72.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $676K | $212K | $155K | 99.4% | 0 |
| 2023 | $483K | $781K | $-308,230 | 99.9% | 1 |
| 2022 | $1.5M | $753K | $0 | 89.1% | 1 |
| 2021 | $316K | $779K | N/A | — | 1 |
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