Arts, Culture & Humanities
(A63)
990 on File
CENTENNIAL STATE BALLET
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$371K
Total Revenue
$383K
Total Expenses
$-14,670
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
199.5%
Operating Reserve
-0.46x
Liability-to-Asset
207.6%
Revenue Diversification
81.6%
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
|
74.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.5% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
207.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $371K | $383K | $-14,670 | 74.2% | 20 |
| 2024 | $326K | $354K | $-8,852 | 73.2% | 31 |
| 2023 | $212K | $239K | $7K | 64.5% | 22 |
| 2022 | $201K | $177K | $34K | 66.0% | 18 |
| 2021 | $175K | $126K | N/A | — | 1 |
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