Arts, Culture & Humanities
(A80)
990 on File
ASHLAND BALLOONFEST INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$124K
Total Revenue
$105K
Total Expenses
$194K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
22.26x
Liability-to-Asset
0.7%
Revenue Diversification
49.5%
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
|
97.5% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $124K | $105K | $194K | 97.5% | — |
| 2024 | $112K | $88K | $174K | 95.5% | — |
| 2023 | $94K | $91K | $146K | 97.9% | — |
| 2022 | $102K | $79K | $143K | 63.7% | — |
| 2021 | $101K | $57K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.