Arts, Culture & Humanities
(A30)
990 on File
DREAM DARE TO REVITALIZE EDUCATION THRU ARTS & MEDIATION INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$581K
Total Revenue
$688K
Total Expenses
$112K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
1.96x
Liability-to-Asset
56.2%
Revenue Diversification
50.9%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
76.2% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.2% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.7% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $581K | $688K | $112K | 76.2% | 19 |
| 2022 | $623K | $453K | $219K | 74.4% | 19 |
| 2021 | $449K | $376K | N/A | — | 13 |
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