Arts, Culture & Humanities
(A63Z)
IRS Verified
DX Registered
990 on File
BOCA BALLET THEATRE COMPANY
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$200K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
416.0%
Operating Reserve
1.63x
Liability-to-Asset
83.8%
Revenue Diversification
65.8%
Executive Compensation
$128K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
68.1% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
416.0% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.8% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $200K | 68.1% | 11 |
| 2024 | $1.4M | $1.5M | $163K | 67.7% | 11 |
| 2023 | $1.4M | $1.4M | $189K | 46.5% | 15 |
| 2022 | $966K | $1.1M | $179K | 62.6% | 15 |
| 2021 | $1.1M | $998K | N/A | — | 9 |
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