Arts, Culture & Humanities
(A63Z)
990 on File
BALLET GUILD OF ITHACA INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$159K
Total Revenue
$170K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
56.6%
Operating Reserve
2.24x
Liability-to-Asset
0.0%
Revenue Diversification
73.0%
Compared with Peers
FY 2025
Compared with 7,068 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
|
89.2% | 81.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.6% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $159K | $170K | $32K | 89.2% | — |
| 2024 | $152K | $158K | $43K | 91.5% | — |
| 2023 | $140K | $140K | $49K | 96.8% | — |
| 2022 | $111K | $121K | $49K | 91.1% | — |
| 2021 | $113K | $60K | N/A | — | 1 |
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