Backhaus Dance
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $534,746
Projected Expense: $534,271
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 12.2% |
| Program Expense | 76.2% |
| Fundraising Expense | 11.7% |
Expense Breakdown: 2023 (%)
| Administration Expense | 12.3% |
| Program Expense | 75.8% |
| Fundraising Expense | 11.9% |
Expense Breakdown: 2022 (%)
| Administration Expense | 13.7% |
| Program Expense | 77.7% |
| Fundraising Expense | 8.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $585,588 | $430,632 | $399,178 |
| Total Expenses | $479,371 | $388,910 | $309,019 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $59,286 | $131,673 | $77,794 |
| Government Contributions | $11,000 | $18,713 | $108,903 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $355,479 | $194,590 | $154,889 |
| Investment Income, Net of Losses | - | - | - |
| Membership Dues | - | - | - |
| Special Events | $159,398 | $85,156 | $57,192 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $425 | $500 | $400 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $365,175 | $294,658 | $240,194 |
| Administration Expense | $58,323 | $48,027 | $42,343 |
| Fundraising Expense | $55,873 | $46,225 | $26,482 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.22 | 1.11 | 1.29 |
| Program Expense/Total Expenses | 76% | 76% | 78% |
| Fundraising Expense/Total Revenue | 10% | 11% | 7% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $279,063 | $171,373 | $134,379 |
| Current Assets | $278,174 | $170,484 | $133,490 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $2,168 | $2,293 | $5,523 |
| Total Net Assets | $226,895 | $120,678 | $78,956 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 128.31 | 74.35 | 24.17 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Backhaus Dance
P. O. Box 5890
Orange, California 92863