Arts, Culture & Humanities
(A200)
990 on File
BAY AREA COUNTRY DANCE SOCIETY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$470K
Total Revenue
$469K
Total Expenses
$228K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
5.83x
Liability-to-Asset
0.3%
Revenue Diversification
77.0%
Executive Compensation
$7K
Compared with Peers
FY 2025
Compared with 8,038 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
|
96.7% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 13.8% |
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
|
5.8 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $470K | $469K | $228K | 96.7% | 0 |
| 2024 | $414K | $422K | $227K | 96.3% | 0 |
| 2023 | $364K | $352K | $235K | 96.4% | 0 |
| 2022 | $212K | $220K | $223K | 94.2% | 0 |
| 2021 | $109K | $58K | N/A | — | 1 |
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