Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
CHICAGO REPERTORY BALLET
Financial strength (30%)
78/100
Reliability (20%)
77/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
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65
CharityAI™ Score
out of 100
Mission Statement
Chicago Repertory Ballet creates contemporary ballet works that merge powerful storytelling with athletic, expressive movement. The company is committed to artistic innovation, emotional clarity, and making ballet accessible and resonant for today’s audiences.
Financial Overview — FY 2025
$150K
Annual Budget
$147K
Total Revenue
$133K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
161.7%
Operating Reserve
4.69x
Liability-to-Asset
0.0%
Revenue Diversification
56.3%
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
|
86.2% | 81.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
161.7% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 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
|
56.3% | 77.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
65 / 10086
Financial
77
Reliability
86
Effectiveness
10
Impact
Financial Strength (30%)
86
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
86
Impact & Outcomes (25%)
10
0 programs
15 staff
IRS Verified Form 990 on File 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $147K | $133K | $52K | 86.2% | — |
| 2023 | $101K | $94K | $40K | 85.3% | — |
| 2022 | $72K | $74K | $32K | 84.1% | — |
| 2021 | $115K | $74K | N/A | — | 1 |
| 2020 | $52K | $32K | N/A | — | 1 |
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