Arts, Culture & Humanities
(A63Z)
IRS Verified
DX Registered
990 on File
BALLET CHELSEA
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$622K
Total Revenue
$632K
Total Expenses
$347K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
6.60x
Liability-to-Asset
0.0%
Revenue Diversification
71.6%
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
|
85.4% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 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
|
71.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $622K | $632K | $347K | 85.4% | 27 |
| 2024 | $606K | $677K | $358K | 84.2% | 28 |
| 2023 | $621K | $579K | $444K | 97.9% | 30 |
| 2022 | $464K | $526K | N/A | — | 27 |
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