Arts, Culture & Humanities
(A63)
990 on File
BALLET ARIEL INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$138K
Total Revenue
$184K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
0.0%
Operating Reserve
2.21x
Liability-to-Asset
0.0%
Revenue Diversification
57.5%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
91.7% | 81.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $138K | $184K | $34K | 91.7% | — |
| 2022 | $210K | $188K | $80K | 90.2% | 0 |
| 2021 | $267K | $151K | N/A | — | 1 |
| 2020 | $103K | $74K | N/A | — | 1 |
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