Arts, Culture & Humanities
(A63)
990 on File
OIL REGION BALLET COMPANY
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53K
Total Revenue
$57K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
47.3%
Operating Reserve
14.89x
Liability-to-Asset
0.0%
Revenue Diversification
56.4%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
81.4% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.3% | 35.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 15.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53K | $57K | $71K | 81.4% | — |
| 2024 | $63K | $49K | $75K | 72.6% | — |
| 2023 | $43K | $58K | $60K | 80.5% | — |
| 2022 | $67K | $42K | N/A | — | 1 |
| 2021 | $23K | $28K | N/A | — | 1 |
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