Arts, Culture & Humanities
(A630)
IRS Verified
DX Registered
990 on File
SARASOTA BALLET OF FLORIDA INC
Financial strength (30%)
80/100
Reliability (20%)
78/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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61
CharityAI™ Score
out of 100
Mission Statement
The Sarasota Ballet's mission to enrich lives, captivate emotions, and strengthen community through the art of dance.
Financial Overview — FY 2025
$15.9M
Total Revenue
$10.9M
Total Expenses
$18.5M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
776.8%
Operating Reserve
20.34x
Liability-to-Asset
19.5%
Revenue Diversification
75.3%
Executive Compensation
$563K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
81.1% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 6.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
776.8% | 763.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 65.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 5.3% |
P10P90
|
CharityAI™ Evaluation — 2025
61 / 10081
Financial
63
Reliability
88
Effectiveness
10
Impact
Financial Strength (30%)
81
Reliability & Transparency (20%)
63
Program Effectiveness (25%)
88
Impact & Outcomes (25%)
10
0 programs
135 staff
Form 990 on File 75% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.9M | $10.9M | $18.5M | 81.1% | 135 |
| 2024 | $10.3M | $9.6M | $13.2M | 79.5% | 139 |
| 2023 | $9.1M | $9.0M | $11.7M | 79.8% | 123 |
| 2022 | $10.0M | $7.4M | $11.7M | 78.9% | 103 |
| 2021 | $9.1M | $5.4M | N/A | — | 109 |
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