Charity Search / KINGSPORT BALLET
Arts, Culture & Humanities (A63) 990 on File

KINGSPORT BALLET

EIN: 62-1784135 · KINGSPORT, TN 37660-4309 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
62-1784135
State
TN
City
KINGSPORT
ZIP
37660-4309
Classification
A63
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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