Arts, Culture & Humanities
(A63)
990 on File
KINGSPORT BALLET
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$332K
Total Revenue
$360K
Total Expenses
$46K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
48.1%
Operating Reserve
1.54x
Liability-to-Asset
63.1%
Revenue Diversification
66.5%
Executive Compensation
$104K
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
|
76.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.1% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $332K | $360K | $46K | 76.2% | 2 |
| 2024 | $383K | $345K | $74K | 72.7% | 2 |
| 2023 | $367K | $343K | $36K | 61.3% | 2 |
| 2022 | $356K | $369K | $11K | 65.3% | 3 |
| 2021 | $367K | $360K | N/A | — | 3 |
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