Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
BALLET CO-LABORATORY
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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 |
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