Arts, Culture & Humanities
(A62)
990 on File
SARATOGA SPRINGS YOUTH BALLET INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$344K
Total Revenue
$312K
Total Expenses
$232K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
0.0%
Operating Reserve
8.93x
Liability-to-Asset
2.4%
Revenue Diversification
88.6%
Executive Compensation
$122K
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
|
63.3% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.7% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $344K | $312K | $232K | 63.3% | 7 |
| 2024 | $290K | $286K | $201K | 60.9% | 5 |
| 2023 | $319K | $274K | $197K | 65.7% | 5 |
| 2022 | $263K | $202K | $153K | 66.9% | 2 |
| 2021 | $219K | $138K | N/A | — | 2 |
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