Public & Societal Benefit
(W99)
990 on File
THE BROADWAY DANCE LAB INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$956K
Total Revenue
$881K
Total Expenses
$1.1M
Net Assets
149
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
80.5%
Operating Reserve
14.44x
Liability-to-Asset
3.1%
Revenue Diversification
81.9%
Executive Compensation
$168K
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $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
|
74.4% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.5% | 9.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.5% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $956K | $881K | $1.1M | 74.4% | 149 |
| 2023 | $807K | $807K | $956K | 66.6% | 78 |
| 2022 | $1.1M | $629K | N/A | — | 75 |
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