Arts, Culture & Humanities
(A630)
IRS Verified
DX Registered
990 on File
CHAMPAIGN URBANA BALLET
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$355K
Total Revenue
$341K
Total Expenses
$194K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
0.0%
Operating Reserve
6.82x
Liability-to-Asset
0.0%
Revenue Diversification
70.2%
Executive Compensation
$57K
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
|
78.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 9.4 mo |
P10P90
|
Below median |
|
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
|
70.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $355K | $341K | $194K | 78.6% | 6 |
| 2024 | $351K | $342K | $181K | 80.3% | 4 |
| 2023 | $344K | $272K | $172K | 77.4% | 3 |
| 2022 | $274K | $310K | N/A | — | 3 |
| 2021 | $77K | $117K | N/A | — | 4 |
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