Arts, Culture & Humanities
(A63)
990 on File
CONFLUENCE BALLET CO
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23K
Total Revenue
$36K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
0.0%
Operating Reserve
1.41x
Liability-to-Asset
0.0%
Revenue Diversification
47.3%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
69.5% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 34.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 16.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.3% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.6% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.9% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $36K | $4K | 69.5% | — |
| 2024 | $35K | $65K | $18K | 80.7% | — |
| 2023 | $88K | $49K | $30K | 86.4% | 11 |
| 2022 | $46K | $56K | $-21,948 | 49.4% | — |
| 2021 | $133K | $68K | N/A | — | 31 |
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