Arts, Culture & Humanities
(A62)
990 on File
LEIGH PURTILL BALLET COMPANY
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$48K
Total Revenue
$22K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
66.2%
Operating Reserve
41.26x
Liability-to-Asset
0.0%
Revenue Diversification
62.7%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.2% | 35.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.3 mo | 18.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $48K | $22K | $77K | 100.0% | — |
| 2022 | $43K | $31K | $51K | 100.0% | — |
| 2021 | $40K | $10K | N/A | — | 1 |
| 2020 | $6K | $5K | N/A | — | 1 |
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