Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
TEXAS YOUTH BALLET
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Youth Ballet of Texas is a Texas non-profit and 501(c)3 non-profit organization. Our mission is to provide young ballet dancers with dance opportunities and high quality training to further their dreams. Ballet greatly enriches the lives of young dancers. To enrich the arts community of McKinney and surrounding areas by providing access to ballet performances and dance at a pre-professional level; ?To provide ballet students with valuable experience performing both standard ballet classics and original works of choreography
Financial Overview — FY 2024
$154K
Total Revenue
$151K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.8%
Fundraising Efficiency
0.0%
Operating Reserve
0.33x
Liability-to-Asset
0.0%
Revenue Diversification
72.2%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
56.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $154K | $151K | $4K | 56.8% | — |
| 2023 | $148K | $141K | $1K | 59.9% | — |
| 2022 | $127K | $137K | $-4,788 | 51.2% | — |
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