Arts, Culture & Humanities
(A63)
990 on File
GRIFFIN BALLET THEATRE INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$172K
Total Revenue
$159K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
3.68x
Liability-to-Asset
N/A
Revenue Diversification
88.1%
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
|
96.5% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $172K | $159K | $49K | 96.5% | — |
| 2023 | $138K | $162K | $36K | 96.3% | — |
| 2022 | $151K | $146K | $60K | 94.3% | — |
| 2021 | $169K | $142K | N/A | — | 1 |
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