Charity Search / BALLET CO-LABORATORY
Arts, Culture & Humanities (A63) IRS Verified DX Registered 990 on File

BALLET CO-LABORATORY

EIN: 83-1824484 · SAINT PAUL, MN 55107-1217 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$838K
Total Expenses
$57K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.8%
Fundraising Efficiency 103.1%
Operating Reserve 0.82x
Liability-to-Asset 88.8%
Revenue Diversification 48.6%
Executive Compensation $151K
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
78.8% 81.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.6% 13.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.6% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
103.1% 27.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
0.8 mo 9.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
88.8% 1.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
48.6% 77.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
56.4% 6.7%
P10P90
Expense growth
Year over year expense growth
16.1% 5.9%
P10P90
Surplus margin
Surplus as a share of revenue
24.5% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.1M $838K $57K 78.8% 16
2024 $709K $722K $-123,254 60.6% 15
2023 $657K $738K $-241,307 63.4% 16
2022 $576K $655K $-160,602 61.7% 19
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
83-1824484
State
MN
City
SAINT PAUL
ZIP
55107-1217
Classification
A63
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2018
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search