Arts, Culture & Humanities
(A62)
990 on File
BALLET ARTS FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.3M
Total Expenses
$1.5M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
173.0%
Operating Reserve
13.63x
Liability-to-Asset
27.3%
Revenue Diversification
61.1%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
84.8% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
173.0% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.3M | $1.5M | 84.8% | 28 |
| 2024 | $1.5M | $1.3M | $1.2M | 88.7% | 55 |
| 2023 | $1.3M | $1.1M | $945K | 90.0% | 27 |
| 2022 | $1.5M | $908K | $720K | 82.8% | 23 |
| 2021 | $664K | $238K | N/A | — | 23 |
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