Arts, Culture & Humanities
(A620)
IRS Verified
DX Registered
990 on File
MANASSAS PERFORMING ARTS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Manassas Ballet Theatre is a 501c(3) nonprofit corporation founded in 1984. Our mission is to enhance the quality of life in Northern Virginia by providing accessible and affordable professional ballet performances, educational outreach to the community and the highest level of training to the serious student.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$658K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
276.6%
Operating Reserve
6.33x
Liability-to-Asset
12.6%
Revenue Diversification
63.6%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
83.5% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
276.6% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $658K | 83.5% | 38 |
| 2024 | $1.3M | $1.4M | $572K | 79.0% | 35 |
| 2023 | $1.3M | $1.3M | $683K | 81.4% | 33 |
| 2022 | $1.1M | $1.1M | $642K | 86.8% | 28 |
| 2021 | $1.4M | $827K | N/A | — | 29 |
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