Arts, Culture & Humanities
(A63Z)
990 on File
BALLET ARTS INC OF JACKSON
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$282K
Total Revenue
$205K
Total Expenses
$299K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
0.0%
Operating Reserve
17.49x
Liability-to-Asset
0.2%
Revenue Diversification
69.3%
Compared with Peers
FY 2024
Compared with 12,711 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
|
83.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top 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
|
17.5 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $282K | $205K | $299K | 83.9% | 1 |
| 2023 | $221K | $203K | $224K | 62.1% | 1 |
| 2022 | $194K | $178K | N/A | — | 0 |
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