Arts, Culture & Humanities
(A630)
IRS Verified
DX Registered
990 on File
PENNSYLVANIA BALLET ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.7M
Total Revenue
$21.0M
Total Expenses
$37.2M
Net Assets
337
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
1860.8%
Operating Reserve
21.26x
Liability-to-Asset
36.7%
Revenue Diversification
68.1%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
70.5% | 79.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 6.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1860.8% | 763.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.7% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 65.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.7M | $21.0M | $37.2M | 70.5% | 337 |
| 2024 | $26.2M | $19.3M | $31.5M | 68.3% | 320 |
| 2023 | $21.4M | $19.1M | $24.6M | 69.9% | 318 |
| 2022 | $12.2M | $16.0M | $22.2M | 67.1% | 237 |
| 2021 | $19.0M | $9.1M | N/A | — | 199 |
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