Arts, Culture & Humanities
(A62)
990 on File
SOUTH CHICAGO DANCE THEATRE
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$865K
Total Expenses
$331K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
4.59x
Liability-to-Asset
2.6%
Revenue Diversification
71.9%
Executive Compensation
$77K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
85.9% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
58.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $865K | $331K | 85.9% | 11 |
| 2024 | $641K | $771K | $181K | 87.7% | 1 |
| 2023 | $611K | $541K | $101K | 80.3% | 0 |
| 2022 | $545K | $383K | N/A | — | 0 |
| 2021 | $176K | $139K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.