Arts, Culture & Humanities
(A99)
990 on File
ALABAMA RIVER REGION BALLET SCHOOL AND YOUTH COMPANY
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$276K
Total Revenue
$317K
Total Expenses
$36K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
1.38x
Liability-to-Asset
13.4%
Revenue Diversification
86.3%
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
|
84.9% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $276K | $317K | $36K | 84.9% | 2 |
| 2024 | $316K | $324K | $78K | 85.4% | 2 |
| 2023 | $389K | $353K | $85K | 84.3% | 3 |
| 2022 | $329K | $333K | $49K | 83.8% | 3 |
| 2021 | $230K | $254K | $53K | 85.5% | 7 |
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