Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
ORLANDO BALLET INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.9M
Total Revenue
$10.3M
Total Expenses
$16.0M
Net Assets
176
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
48.2%
Operating Reserve
18.65x
Liability-to-Asset
21.0%
Revenue Diversification
64.0%
Executive Compensation
$291K
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
|
87.6% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.2% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 65.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.9M | $10.3M | $16.0M | 87.6% | 176 |
| 2024 | $10.0M | $10.1M | $16.4M | 87.6% | 159 |
| 2023 | $9.0M | $8.0M | $16.5M | 84.1% | 135 |
| 2022 | $8.8M | $6.8M | $15.4M | 83.3% | 123 |
| 2021 | $6.0M | $5.6M | N/A | — | 107 |
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