Arts, Culture & Humanities
(A63)
990 on File
AMERICAN FRIENDS OF THE NATIONAL BALLET OF CANADA INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40K
Total Revenue
$79K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
16.60x
Liability-to-Asset
3.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
94.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-98.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40K | $79K | $109K | 94.9% | — |
| 2024 | $53K | $108K | $149K | 95.6% | — |
| 2023 | $50K | $113K | $203K | 97.5% | — |
| 2022 | $42K | $230K | $266K | 97.8% | — |
| 2021 | $270K | $3K | N/A | — | 0 |
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