Arts, Culture & Humanities
(A20)
990 on File
BALL & SOCKET ARTS INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$697K
Total Expenses
$6.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
771.2%
Operating Reserve
105.09x
Liability-to-Asset
34.6%
Revenue Diversification
100.4%
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
|
66.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
771.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
105.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
136.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $697K | $6.1M | 66.4% | 5 |
| 2024 | $1.3M | $604K | $3.6M | 74.4% | 4 |
| 2023 | $1.2M | $426K | $2.8M | 79.4% | 3 |
| 2022 | $1.3M | $69K | $2.0M | 32.4% | 0 |
| 2021 | $152K | $44K | N/A | — | 0 |
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