Religion-Related
(X20)
990 on File
ELEVATE DANCE MINISTRY INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$113K
Total Revenue
$126K
Total Expenses
$67K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
6.42x
Liability-to-Asset
0.3%
Revenue Diversification
75.6%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
80.6% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 8.2% |
P10P90
|
Below median |
|
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
|
6.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-57.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $113K | $126K | $67K | 80.6% | 20 |
| 2024 | $266K | $218K | $81K | 75.6% | 20 |
| 2023 | $247K | $224K | $33K | 73.4% | 17 |
| 2022 | $194K | $198K | $11K | 88.6% | 15 |
| 2021 | $227K | $176K | N/A | — | 16 |
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